About Arthur
- Definition and management of cybersecurity strategies and ISG roadmaps
- CISO support (vCISO): structuring the framework, maturity management, committee facilitation
- Drafting security policies (PSSI), procedures, and governance frameworks
- Coordination of cybersecurity transformation programs (organization, processes, tools)
- Definition and monitoring of ISG roadmaps aligned with business objectives
- Executive reporting and support for governance bodies
- Management of compliance programs (BUILD & RUN)
- Drafting policies and procedures (ICT risks, incidents, continuity, third parties)
- Implementation of the Register of Information (RoI) and structuring of DORA frameworks
- Preparation for audits and regulatory checks
- Review of framework consistency and demonstrability (evidence, traceability, internal control)
- Conducting Business Impact Analyses (BIA)
- Drafting BC/DR plans and structuring crisis management frameworks
- Design and facilitation of crisis management exercises (including Executive Committees)
- Definition of resilience testing programs
- Mapping and assessment of critical service providers
- Analysis of outsourcing risks
- Contract review and reinforcement (DORA clauses, reversibility, continuity)
French
Native or bilingual
English
Fluent
Experience
- Anonymisé (Assurance)DORA ConsultantMarch 2026 - May 2026 (2 months)Assessment of the existing framework and implementation of the DORA roadmap:
- Production of the scoping report: defining the scope, identifying critical and important functions, prioritizing workstreams, and structuring the compliance trajectory.
- Securing the framework foundations: inventory of ICT assets, third-party register, mapping dependencies between business processes, systems, and critical service providers.
- Integration of ICT risks into the existing risk map: defining the analysis methodology, formalizing risk scenarios, and developing a prioritized treatment plan.
- Structuring the ICT incident management framework: defining a classification grid (including major incidents), clarifying escalation paths and responsibilities, drafting the incident management procedure.
- Review and reinforcement of the documentation framework: critical analysis of existing documentation, drafting the digital operational resilience strategy, updating the ISSP, and formalizing policies for ICT risk management, third parties, and business continuity (BCP/DRP).
- Upgrading the ICT third-party risk management framework: detailed analysis of existing contracts, identification of DORA gaps, implementation of contractual remediations, and definition of exit plans (reversibility, continuity).
- Strengthening continuity and resilience frameworks: review of existing BCP/DRPs, alignment with critical functions, and definition of the resilience testing program.
- Implementing DORA program management: defining governance arrangements, developing a monitoring dashboard, and raising awareness among the Board of Directors about digital resilience challenges.
- Framework consolidation: structuring evidence and preparing the DORA demonstration file for checks or audits.
- Anonymisé (société de gestion)DORA ConsultantFebruary 2026 - April 2026 (2 months)Review of the DORA framework's consistency and production of the ICT risk management framework review report:
- Analysis of the existing framework against DORA regulation requirements, including assessment of the completeness, consistency, and operationality of policies, procedures, and controls in place.
- Conducting a transversal diagnosis covering the main DORA pillars (ICT risk management, incident management, business continuity, third-party management, governance), identifying gaps, redundancies, and areas of weakness.
- Evaluating the alignment between documentation frameworks and operational practices, particularly in risk management, asset classification, and critical service provider oversight.
- Analyzing traceability and demonstrability of the framework (ability to provide evidence in case of audit), including the level of formalization, quality of reporting, and integration into internal control systems.
- Drafting the ICT risk management framework review report, structured according to DORA expectations, including an executive summary, detailed analysis of findings, a maturity assessment, and a prioritized action plan.
- Formulating operational recommendations to strengthen the framework's robustness, consistency, and effectiveness, considering the proportionality principle and organizational constraints.
- Supporting stakeholders in presenting results and understanding the challenges, with a perspective on remediation priorities.
- PERIAL ASSET MANAGEMENTDORA Consultant - End-to-End ImplementationCONSULTING AND AUDITSJune 2025 - December 2025 (6 months)Paris, FranceImplementation of the DORA compliance program covering all regulatory requirements:*Mapping of critical functionsand conducting Business Impact Analyses (BIA): identifying critical business processes, assessing operational and regulatory impacts, defining RTOs, RPOs, and maximum tolerable interruption times, mapping ICT and supplier dependencies.
- **Overhaul of the ICT risk management framework**: risk analysis methodology, integration of third-party risks, formalization of threat scenarios, alignment with security governance and internal control frameworks.
- **Structuring the ICT major incident management framework**: detection, qualification, escalation, notification, and reporting processes, in line with DORA requirements and obligations for reporting to authorities.
- **Upgrading business continuity and IT recovery frameworks**, with alignment of continuity and recovery plans with business objectives and digital resilience requirements.
- **Deployment of the ICT third-party risk management framework**: criticality assessment, pre-contractual due diligence, monitoring of critical service providers, and integration of DORA clauses into contracts (audit rights, continuity, reversibility, incident notification).
- **Design and maintenance of the Register of Information (RoI)**: inventory of critical functions, ICT assets, service providers, and dependency chains.
- **Definition of the resilience testing strategy and facilitation of an Executive Committee cyber crisis exercise**, with debriefing and improvement plan.
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Education
- Bachelor's degree in 'Business Economics and Management'Université Paris 1 Panthéon-Sorbonne2014Licence « économie et gestion d'entreprise »
- Scientific BaccalaureateLycée Saint-Pierre2010Baccalauréat scientifique
Certifications
- ISO27001 Lead ImplementerPECB2020