Nicolas Pontoizeau

Chef de projet cybersécurité & GRC | ISO 27001, DORA, NIS2, RGPD | Open Source GRC | Ex-BNP Paribas | PME & Grands comptes

4 recommandations

Salaire / Taux journalier

4 personnes recommandent

Paris, France

Freelance, ouvert au CDI

Peut venir sur site

Expertises

CybersécuritéGestion des risquesRGPDMarque employeurITILScrumJava

Langues

Français (Maternelle)Anglais (Courant)

Recommandé par

Florian Toix

AlternaDom

Dirigeant d'AlternaDom

A recommandé le 05 novembre 2025

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BNP Paribas Personal Finance

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A recommandé le 20 décembre 2023

Ron Kaufman

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A recommandé le 06 juin 2020

Et une autre personne

À propos

Introduction

Chef de projet expérimenté spécialisé en gouvernance, gestion des risques et conformité (ISO 27001, RGPD, DORA, NIS2), avec un double profil IT bancaire et cybersécurité. Après plus de 15 ans en production IT et pilotage de projets au sein de grands groupes, j’ai renforcé mon expertise avec le Mastère Spécialisé « Expert Forensic & Cybersécurité » (UTT). J’accompagne aujourd’hui PME et grands comptes dans : le déploiement de solutions GRC open source (CISO Assistant) ; la mise en conformité réglementaire et la gestion des risques cyber ; la structuration des processus (analyse de risques, contrôle interne, incidents, fournisseurs critiques) ; la conduite de projets complexes, multi-équipes et internationaux. Mon approche : pragmatique, orientée résultats, pédagogie avec les métiers, et recherche d’un équilibre entre exigences réglementaires, sécurité opérationnelle et réalité terrain. English version: Experienced cybersecurity & GRC project manager with a hybrid background in banking IT and cyber risk management. Holder of the “Expert Forensic & Cybersecurity” Master’s degree (UTT), I help SMEs and large organizations to: - deploy open-source GRC platforms, - align with ISO 27001, GDPR, DORA and NIS2 requirements, - structure risk, incident and third-party management frameworks, - lead complex, multi-stakeholder and international projects. I bring a hands-on mindset, strong regulatory understanding and a business-oriented approach to strengthen security posture and resilience.

Liens

Expérience de travail

Deputy Information Systems Security Manager

AlternaDom

janv. 2025 - juil. 2025

7 mois

In prevision of NIS2 regulation, I supported Alternadom in the integration of a GRC solution designed to provide a centralized and comprehensive view of the organization’s security posture. The cybersecurity framework applied was MonAideCyber, developed by the French National Cybersecurity Agency (ANSSI), which was seamlessly integrated into the GRC platform Ciso-Assistant. The work was carried out in the following phases : • Feasibility study : Assessing the relevance of the Ciso-Assistant solution for the SME Alternadom • Integration of MonAideCyber requirements and controls into Ciso-Assistant • Recording the MonAideCyber assessment results in the Ciso-Assistant audit module • Followed the security measures implementation and lead meetings on weekly basis • Documentation This assignment resulted in a thesis defended at the University of Troyes (UTT) in septembre 2025

Security Project Manager and DORA security referent

BNP Paribas Personal Finance

juin 2020 - déc. 2024

4 ans 7 mois

92300 Levallois-Perret, France

Owned the end-to-end implementation and operations of a low-code platform hosting operational databases supporting reporting activities for Direction Operations et Direction Marketing across 28 countries (1,000+ users, including top management and ExCom). The application is classified moderate criticality with RTO/RPO: 24h. Solution assessment: Presented to solution to IT Validation Committee (architecture, compliance, security, continuity, data). SLA management: Defined with the Business Owner; monitored and reported service levels. Risk management: Maintained quarterly risk register; drove mitigation actions. Budget control: Managed team budget in Clarity; oversaw integrator T&M rates. Licensing: Negotiated license volumes with the editor (Claris, Apple subsidiary). Portfolio review: Led annual review of the application portfolio. Third-party due diligence: Ensured provider device updates and security awareness training. GDPR/NIS 2: Ensured database compliance and evidence of controls. Dora compliance: support for the implementation of the DORA regulation within the IT department Vulnerability management and sharing of security best practices Team leadership: Recruited and trained a designated backup.

BNP Paribas Securities Services

oct. 2017 - juil. 2020

2 ans 10 mois

Uplifting Champion

oct. 2017 - juil. 2020

2 ans 10 mois

In charge of delivering training sessions based on Ron Kaufman's "Up Your Service" course to bank employees

Deputy Head of Center of Competence AI & RPA User Support / Ambassadeur BNPPARIBAS

oct. 2017 - juil. 2020

2 ans 10 mois

Paris Area, France

In charge of the team that maintains robots (Scripts automation in BluePrism) to ease life of our colleagues in their repetitive tasks.

Service delivery team leader

BNP Paribas Securities Services

déc. 2009 - déc. 2016

7 ans 1 mois

Paris Area, France

In charge of the delivery service of applications routing orders on funds. The team is made up of 4 people on-shore including me and 6 people off-shore based in India. The SD team implement ITIL model and is in charge of: - fixing incidents - organizing the team - training new comers - publishing KPI service delivery indicators (deadlocks, number of incident, emergency procedure...) - communication to other teams and writing incident report - Service transition - Capacity Management - Problem Management

Application Manager

Banque de France

nov. 2008 - déc. 2009

1 an 2 mois

In charge of Java and Delphi applications at Secretariat Général de la Commission Bancaire (the French regulator for banks)

ingénieur

SGCIB

oct. 2007 - déc. 2008

1 an 3 mois

Contractor for Softeam. I developed front-office tools for the FOREX market in one of the 20 most critical application of the bank (Enterprise)

ingénieur

Accor

déc. 2006 - oct. 2007

11 mois

Contractor for Steria. I was in charge of the support of Asian languages (Chinese in particular) in the TARS (the Travel Accor Reservation System).

ingénieur

Orange France

déc. 2005 - déc. 2006

1 an 1 mois

Contractor for Steria. With a team of 8 people, I developed a java based webservice for the DRACCO project (Données Référentielles et Agrégation du Contexte Client Orange). The software is a search engine that aggregates accounts and plans of a particular customer.

Pre-sale consultant

Steria

oct. 2005 - déc. 2005

3 mois

Pre-sale consultant in charge of the English-French communication for UCB (union crédit bancaire) projects developed in India.


Formation

Université de Technologie de Troyes

Mastère Spécialisé® Expert Forensic et Cybersécurité (Bac+6), Cyber/Computer Forensics and Counterterrorism

2024 - 2025

11 mois

Formation labellisée SecNumedu par l’ANSSI

EFREI - Grande école du numérique

Ingénieur (MS c), Computer Engineering

Activités et associations : Club linux Millésime (club d'œnologie) iweek Akihabara

internships: ARKEMA, Maintenance agent Crédit Agricole, Clerk

EFREI - Grande école du numérique

Master Degree, Computer

Nanyang Technological University Singapore

M.S., Computer Engineer

Activités et associations : Wine Appreciation club Singapore Hall VI Chinese Calligraphy of NTU


Licences et certifications

Auditor/Lead Auditor ISO/IEC 27001:2022

Délivré le : janv. 2026

Certifié par LSTI (Groupe Apave)

AWS Technical Essentials

Délivré le : févr. 2024

Certifié par ORSYS

Portfolio

Thèse : intégration du réferentiel MonAideCyber de l'anssi dans solution GRC

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