
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
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Recommandé par
Ghassan Abdine
BNP Paribas Personal Finance
Open Banking & AI Business Leader , Directeur de Programme
A recommandé le 20 décembre 2023
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.
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
AWS Technical Essentials
Délivré le : févr. 2024
Portfolio
