Description
ProUnity est le point de contact unique (SPOC) pour cette mission. Si vous avez des questions, vous pouvez contacter Musli Muslija, Client Satisfaction Manager, par e-mail à paradigm@pro-unity.com
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Mission
To prepare the organization’s compliance with the NIS2 Directive, perform a comprehensive max 5-days gap assessment (referencing the Cyfun framework), that would result in concrete workforce planning and action plans, to complete all required documentation as well as to implement all required non-technical controls, to achieve NIS2 Basic certification by March/2026.
Key Responsibilities
- Gap assessment
- Conduct a gap assessment of all required documentation, referencing the Cyfun framework, including but not per se limited to:
- Policies, but also
- Procedures, Processes, Registers, Evidences, Audit Readiness Checklist …
- Conduct a gap assessments of all required non-technical processes/controls (i.e. for all domains except IT, that are involved to comply with NIS2) referencing the Cyfun framework, including, but not per se limited to:
- Executive Management involvement
- Human Resources: screening, onboarding, continuous awareness
- Supply Chain: due diligence, contractual clauses, supplier audits
- Culture & Awareness: internal campaigns
- Audit & Assurance: annual audit plan, corrective action register
- …
- Reporting
- Map existing documentation, non-technical controls to Cyfun requirements; Provide summary of assessment results
- Provide concrete workforce planning and action plans, to complete all required documentation as well as to implement all required non-technical controls, to achieve NIS2 Basic certification by March/2026.
Deliverables
- Comprehensive summary of aforementioned assessment results.
- Concrete workforce planning and action plans, to complete all required documentation as well as to implement all required non-technical controls, to achieve NIS2 Basic certification by March/2026.
Candidate Profile:
Required Competencies & Experience
- Minimum 10 years of experience in cybersecurity audits, with a strong focus on governance and compliance, c.q. for non-technical domains (cfr above).
- Deep knowledge of relevant frameworks: Cyfun, ISO27001, NIST.
- Strong analytical skills for gap/maturity assessments and risk management.
- Excellent documentation and reporting abilities.
Certifications
- Recognized certifications in cybersecurity governance and audit are highly desirable.
Languages
- Fluency in French or Dutch required; English is a strong plus.
Personal Attributes
- Strong leadership and communication skills.
- Ability to work cross-functionally and engage with stakeholders at all levels.
- Proactive, detail-oriented.
Additional Context
This study is critical for ensuring the organization’s compliance with the NIS2 Directive, referencing the Cyfun framework, which mandates robust cybersecurity governance, risk management, … expertise. The role requires the ability to translate regulatory requirements into a pragmatic, actionable plan.
Informations additionnelles:
La mission peut être reconduite pour une durée maximale (durée initiale comprise) de : 880 jours ouvrables.
