About Aloïs
Spanish
Basic
English
Fluent
French
Native or bilingual
Experience
- GroupamaPSI ExpertBANKING AND INSURANCEApril 2023 - Today (3 years and 2 months)Montreuil, France- Risk analysis and service provider assessment:o Risk analysis related to projects and outsourced services.o Assessment of the cybersecurity maturity of critical service providers and suppliers.o Review of security documents and identification of gaps with internal requirements.- Vulnerability analysis and corrective action tracking:o Exploitation and analysis of vulnerability scans performed with the Qualys VDMR tool.o Identification of critical vulnerabilities and remediation recommendations.o Tracking of corrective actions with the IT teams and concerned service providers.- Monitoring of penetration tests and implementation of security measures:o Coordination and monitoring of penetration tests (pentests) carried out on applications and infrastructures.o Analysis of pentest results and identification of security flaws.o Prioritization of corrective measures and monitoring of their implementation with technical teams.- Improvement of the PSI process and documentation:o Participation in the definition and optimization of the security process in projects (PSI).o Contribution to the creation and updating of security documents and repositories (guides, procedures, risk analysis templates, etc.).o Awareness and support for project teams to ensure the integration of security requirements from the design phase.- Contribution to ISMS governance:o Participation in the development and strengthening of project security processes.o Assistance to business units and technical teams in applying security requirements.o Presentation of analyses and recommendations to security managers and project teams.o Writing policies and documentation.
- La Banque PostaleCybersecurity ExpertBANKING AND INSURANCEFebruary 2022 - March 2023 (1 year and 2 months)Ivry-sur-Seine, France-Risk management in projects:o Level 2 control of security in outsourcing projects and new banking product projects, and formalization of a security opinion presented to the Director of Operational Risks at La Banque Postale.o Assessment of the security maturity of potential new partners.o Review of project security documents;o Assistance to the CISOs/CSIRs of the bank, its subsidiaries, and its entities for the implementation of security best practices and the deployment of the ISSP.o Management of exceptions to the Information System Security Policy (ISSP).- Project Management:o Lead the project for changing the risk analysis methodology from EBIOS 2010 to EBIOS RMo Digitalization of the risk analysis process using the EGERIE tool.o Maintenance of the relationship with the EGERIE supplier and establishment of contractual security documentso Management of service providers for the formalization of the new methodology and tool configuration.o Management and participation in the development of change managemento Management of the project team.o Budget monitoringo Presentation of project progress to the Director of Cybersecurity and the Directors of La Banque Postale during project steering committees
- Société GénéraleAssistant CISOBANKING AND INSURANCEMay 2018 - January 2022 (3 years and 8 months)Paris, France- Formalization of risk analyses to assess risks in projects- Support for business units to integrate security requirements into projects to mitigate risks.- Management, for France and internationally, of the implementation of security measures related to GDPR (DLP, log centralization, data anonymization...)- Update of the PSI process to include a PIA (Privacy Impact Analysis)- Communication to business units on GDPR issues- Development of a tool for conducting PIAs- Reporting and presentation of compliance progress to the Entity and Group Steering Committees- Implementation of a secure file sharing solution (Postfiles):o Opportunity study, needs assessment, and benchmark of several solutionso Discussion with the supplier (Oodrive) to schedule the solution pilot and employee trainingo User supporto Solution administration- Configuration of the group DLP with specific ASSU rules:o Definition of dictionaries of words to be configuredo Gathering of documents to be indexedo Discussions with technical teams to schedule the configuration and test the new rules- Management of a POC for an unstructured data protection solution (Varonis):o Discussion with the supplier (Varonis) for POC programming and solution configurationo Analysis of POC results in collaboration with the DPO- Assistance in drafting and negotiating contracts with partners:o Review of security clauseso Drafting of PSAs
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Education
- Master of ScienceEM Lyon2015
Certifications
- ISO 27005HSC2017
- ISO 27001 Lead ImplementerHS22025