Security Governance Officer

Job description / Role

About the role

The audit manager will have the following missions:
- Act as Orange Business IT Local Domain Leader for SOX , thus assess Orange Business IT practices, using the ELC (Entity Level Control) questionnaire from the Orange Internal Controll (IC) Book. Part of this assessment is audited by the Statutory Auditors, and contributes to their audit opinion on Internal Control / SOX.
- Act as customers business security manager , ensuring the continuous collection of customers security requirements and expectations and drive internally the adequate responses in the most efficient and industrualised manner.
- Animate the community of regional security officers across Orange Business regions. The Regional Security officers aim at providing support to Regional and Country Head managers on security matters including physical security and ITN security, data protection, Business Continuity, assistance to law enforcement agencies, security awareness and so forth. They help identify local risks of the region, set security priorities, organise action plans, and provide support to sales on security matters.

About you
Knowledge and abilities

- Must have strong and proven experience as Internal Auditor
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- Communicate, organize global stakeholder meetings
- Proficient at managing & leading teams for running successful projects
- Ability to work to deadlines, under pressure
- Willing to learn
- Must have very good communication and presentation skills

Education, Qualifications, and Certifications
- Graduate or equivalent , ISO 20K/27K certified Lead implementor or lead auditor, SOC experienced, ITIL Foundation or V3 Certified

Experience
- Minimum 5-6 years of experience in leading or facilitating the internal Audit/SOC Audit

Technical skills
- Knowledge about Risk management, data privacy, Security by design

Department
Chief Technology Info Office

About the Company

Orange is one of the world’s leading telecommunications operators with sales of 43.5 billion euros in 2022 and 136,000 employees worldwide at 31 December 2022, including 75,000 employees in France. The Group has a total customer base of 287 million customers worldwide at 31 December 2022, including 242 million mobile customers and 24 million fixed broadband customers. The Group is present in 26 countries. Orange is also a leading provider of global IT and telecommunication services to multinational companies under the brand Orange Business.