Abdelmalek NAJIH

Information Security GRC Consultant

Salaire / Taux journalier

Luxembourg

Mobilité : France, Belgique, ...

Freelance

Peut venir sur site

Expertises

Gestion des risquesConformité réglementaireConseil en cybersécuritéAuditeurAuditeur interneConsultantResponsable formationResponsable conformité

Langues

Arabe (Maternelle)Anglais (Courant)Français (Courant)

À propos

Introduction

Cybersecurity Governance and GRC professional with 12+ years of experience helping financial institutions, technology companies and regulated organizations strengthen security governance, achieve compliance and manage cyber risk. My background combines Big Four consulting, international program delivery and operational security governance experience across Europe, Africa and the Middle East.

Liens

Expérience de travail

Information Security and GRC Consultant

AN Advice

avr. 2024 - Présent

2 ans 7 mois

Luxembourg

▪ Conducted certification Audit on behalf of MSECB for a fund management entity in Luxembourg. ▪ Conducted ISO 27001 LA, ISO 22301 LA and ISO 42001 LI certification training.

ISO 22301 Lead Implementer

SKALIS LuxembourgFreelance

avr. 2024 - mai 2026

2 ans 2 mois

Luxembourg

▪ Acted as ISO 22301 Lead Implementer for POST Technologies, supporting the organization throughout its BCMS certification journey and successful achievement of ISO 22301 certification. ▪ Reviewed and validated the deliverables produced by the external consulting team to ensure alignment with ISO 22301 requirements. ▪ Provided guidance and support across all project phases, including BCMS implementation, testing and exercising, internal audits, corrective action management, team preparation, and certification readiness activities.

IT Security Compliance and Threat Intel Officer

IQ-EQ

sept. 2021 - mars 2023

1 an 7 mois

Luxembourg

THREAT INTELLIGENCE ▪ Implemented and coordinated the Threat Intelligence program for the Group. ▪ Orchestrating the Threat Intel reporting and treatment with Teams in USA, Mauritius and Philippines. IT SECURITY COMPLIANCE ▪ Managed compliance activities across 26 jurisdictions of IQ-EQ in 23 Countries. ▪ Conducted Internal Audit as preparation of the ISO/IEC 27001certification annual review and recertification. COMPLIANCE with CSSF circulars ▪ Conducted due diligence for Third Party solutions providers and coordinated Pen-Test of solutions when needed with the Red Team. ▪ Conducted materiality assessment for 3 entities of IQ-EQ Group in Luxembourg ▪ Maintained IT Cloud outsourcing register ▪ Supported regulatory readiness for CSSF inspections

ISMS Manager

KPMG Luxembourg

déc. 2019 - août 2021

1 an 9 mois

Luxembourg

▪ Managed a Teams of 6 external consultants during the implementation of the ISMS Documentation ▪ Conducted awareness for 200+ employees ▪ Coordinated remediation of 150+ audit findings.

Information Security GRC Expert

KPMG Luxembourg

déc. 2018 - nov. 2019

1 an

Luxembourg

▪ Established the Risk Management Approach and the risk register. ▪ Conducted workshops for 20+ departments to build the assets inventory and collect the information security needs ▪ Reported the progress, outcomes, issues and suggested solutions to the Executive Committee during the monthly Security Council.

Senior GRC Consultant | PECB Certified Trainer

Self-employedFreelance

oct. 2017 - nov. 2018

1 an 2 mois

France, Morocco, Cameroun & Mauritania

Conducted Training in France and Morocco on behalf of ▪ ABCIT to deliver training for Professional Masters at IPI Paris, IPSSI, ITESCIA, YNOV & AFTI. ▪ Skills-Campus to deliver ISO 27005 RM certification training. Conducted consulting missions in Cameroun, Mauritania and Morocco on behalf of DataProtect for 8+ clients: ▪ Implemented and Audited clients ISMS in conformity with ISO 27001 and ISO 27002. ▪ Conducted Risk Management in conformity with ISO 27005 using EBIOS. ▪ Led Readiness program to comply with loi 09-08 (for Personal Data Protection).

Information Security Consultant

LMPS Group

déc. 2016 - sept. 2017

10 mois

Casablanca, Maroc

Conducted consulting missions for 18+ clients ▪ Implemented and Audited clients Management Systems in conformity with ISO 27001 and ISO 22301. ▪ Conducted Risk Management in conformity with ISO 27005 using EBIOS ▪ Conducted security assessment and Pen-Test using the CEH technics (BlackBox, GreyBox and WhiteBox for Internal and external Audit). ▪ Handling Incidents using ISO 27035 guide for IS security incidents, and ITILv3 for general IT incident of the internal Information System. ▪ Conducted Malware Analysis and computer malwares' cleaning.

Senior IT Support Analyst

Dell

sept. 2015 - déc. 2016

1 an 4 mois

Casablanca, Maroc

Senior IT Support Analyst – Bombardier Aerospace Account (via Dell) ▪ Provided IT operations and service desk support for a global aerospace environment for 10+ sites in America, Europe, Africa and Asia in collaboration with teams in Canada and Peru. ▪ Administered enterprise platforms including Active Directory, SAP, SCCM, Windows Server, Office 365, Tivoli Identity Manager, BitLocker, Lotus Notes, and Lync Server. ▪ Managed incidents, service requests, access provisioning, and application support using ServiceNow and ITIL processes. ▪ Supported 30+ business-critical systems and technology environments while ensuring service quality and operational continuity.

IT Security Consultant

Intellect Solutions

févr. 2014 - août 2015

1 an 7 mois

Casablanca, Maroc

▪ Conducted Pen-Test and security assessment for clients. ▪ Developed IT Security documentation (Policies, Procedures, guidance... etc.). ▪ Conducted gap analysis to define action plans to comply with the ISO 27001 requirements ▪ Delivered Awareness sessions & Trainings for client personnel. ▪ Implemented IT solutions for clients. ▪ Provided IT Support for clients.

IT System and Network Administrator

AlloPCFreelance

nov. 2012 - janv. 2014

1 an 3 mois

Casablanca, Maroc

TUI Fly Morocco: ▪ Ensured onsite IT Support for the head quarter and the call center. Mars Morocco: ▪ Handled the Migration from windows XP to windows 7 for 20+ users machines ▪ Installed and configured CCTV

IT Security Engineer

ISC-TECHNOLOGIES

mai 2012 - oct. 2012

6 mois

Casablanca, Maroc

Final Project Thesis: Penetration testing using CEH v7 technics. Tools: Metasploit, Jerix, Nmap, Nessus, Caïn & Abel, Netsparker


Formation

FST Settat

Master's degree, Management Information Systems

ENSEM

Bachelor's degree, Conception Developpement et Architecture des Systèmes


Licences et certifications

DORA Lead Manager

Délivré le : –

Certifié par PECB

ISO 22301 Lead Implementer

Délivré le : –

CMMC Foundation

Délivré le : juin 2018

Certifié par PECB

ISO 22301 Lead Auditor

Délivré le : juin 2018

Certifié par PECB

ISO/IEC 27005 Lead Risk Manager

Délivré le : juin 2018

Certifié par PECB

ISO/IEC 27001 Lead Auditor

Délivré le : juin 2018

Certifié par PECB

ISO/IEC 27001 Lead Implementer

Délivré le : juin 2018

Certifié par PECB

Portfolio

Certification ISO 22301

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