About Mathieu
French
Native or bilingual
Experience
- Auditeur Certifié ISO 27001 Lead Auditor & HDS | +50 Audits | Ex-DSI/RSSICreator ManagerJanuary 2024 - Today (2 years and 7 months)🔐 Senior auditor conducting ISO 27001 and HDS certification audits for two accredited certification bodies.📊 ACHIEVEMENTS (2024-2026):- +50 ISO 27001 and HDS certification audits performed- Sectors audited: Industries, Tech, Fintech, Banking, Health, IT Service Providers, Services- Initial, surveillance, and renewal certification audits- Assessment of ISMS of various sizes (SMEs to Mid-caps)- Writing of detailed audit reports and corrective action plans- Liaison with COFRAC for maintaining accreditations🎯 EXPERTISE DEVELOPED:- Mastery of ISO 27001:2022 (new version) and complete Annex A- HDS (Health Data Hosting) framework - Public Health Code- Audit techniques: interviews, document reviews, compliance tests- Risk analysis assessment (ISO 27005, EBIOS RM)- Cross-compliance GDPR, NIS2, RGS💡 KEY SKILLS:Certification Audit, ISO 27001, HDS, ISMS, Risk Analysis, GDPR, Regulatory Compliance, Audit Report Writing
- ECO INVESTCreator Co-ManagerOctober 2021 - Today (4 years and 10 months)🌱 Creation and management of a company specializing in solar solutions and energy transition.Development of expertise in:- Complete entrepreneurial management (strategy, finance, sales, HR)- Complex energy infrastructure projects- System resilience and autonomyThis experience strengthens my ability to understand the business stakes of the audited organizations and to propose pragmatic recommendations adapted to operational constraints.💡 SKILLS: Entrepreneurship, Project Management, Strategy, Innovation
- OPTIMADSI–OPTIMACOMCreator Co-Manager / Technical and Innovation DirectorMarch 2005 - October 2021 (16 years and 7 months)Pacé, France🏢 Co-founder and Technical Director of an IT Service Provider/Telecom Operator (17 employees, €2.5M turnover).🎯 TRIPLE RESPONSIBILITY: CIO - CISO - Innovation Director📊 CIO MANAGEMENT:- Group IT system architecture and management (17 employees)- IT Infrastructure: servers, networks, telephony, virtualization- IT equipment management and user support- Digital transformation projects🔐 CISO MANAGEMENT:- Definition and implementation of the IT security policy (ISSP)- IT security risk management and business continuity plan (BCP/DRP)- GDPR compliance, customer data security- Employee awareness and training- Security monitoring and incident management💡 INNOVATION MANAGEMENT:- Technological watch and foresight- Development of new services (MVNO, Cloud, Hosting)- R&D innovative solutions- Technological partnerships🏆 ACHIEVEMENTS:- Creation and launch of an MVNO (virtual mobile operator)- Deployment of VMware Cloud infrastructure- Obtaining certifications: VMware VSP/VTSP, Veeam, StormShield- GDPR compliance for all activities- Growth from 0 to 17 employees and €2.5M turnoverThis 10-year experience as an operational CIO/CISO gives me a deep understanding of the daily challenges of the organizations I audit today.💡 SKILLS: CIO, CISO, Cybersecurity, ISO 27001, IT Architecture, ISSP, GDPR, Management, IT Service Provider, Telecom, MVNO
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Education
- SENIOR ISO AUDITOR2026AUDITEUR SENIOR ISO
- Master in Computer Science2006MB Informatique