Roscelin BIGOTÉ

🔐 Identify and assess IT and cybersecurity risks across systems and operations 🛡️ Detect vulnerabilities and potential threats through regular IT risk reviews 📊 Maintain and update the IT risk register, ensuring accurate tracking of risks over time ⚠️ Analyze risk impact and likelihood to prioritize mitigation actions 🧩 Support the implementation of risk mitigation measures in collaboration with stakeholders 📁 Contribute to IT security and risk governance by aligning with internal policies and frameworks

🔐 Management of authorizations and monitoring of access in accordance with security policies. 📊 Analysis and adjustment of discrepancies between reference systems and actual accesses to ensure compliance and limit risks. 🛠️ Resolution of IAM incidents and user support to ensure quick issue resolution. 📑 Recertification campaigns and access audits to reinforce security and compliance. 🔄 Optimization of IAM processes by refining workflows and strengthening IS security.

🛡️ Deployment of a Knowledge Management solution on SharePoint with customized access management. 📍 Mapping of sensitive applications and data flows to enhance the resilience of payment chains across the EMEA region. 🤝 Coordination between business and technical teams, ensuring architecture validation by IT committees in compliance with security policies. 📘 Implementation of IT standards and best practices, formalized through security guides and technical models.

⚠️ Risk analysis and mitigation monitoring for IT security. 📝 Drafting of risk reports and tracking of KPIs related to critical assets. 🔍 Evidence collection and audit follow-ups to ensure compliance with security policies. 🛠️ Implementation and testing of the GRC tool on ServiceNow, automating audit tracking and risk assessment. 🔑 Management of user authorizations and execution of recertification audits. 📖 Development of operating procedures to standardize IT security practices. 📈 Process modeling and optimization to enhance risk governance. 🎓 Training and support for business and IT teams on security best practices.

🛠️ Deployment of the Usercube IAM tool, including documentation and user guidelines. 🎓 Training sessions to ensure secure tool adoption. 🔍 Security testing of IAM workflows to validate compliance and efficiency. 🔑 User access review and audit controls to maintain security standards. 🤖 Automation of incident management through a ChatBot integration. 🎫 IT support optimization with ticket processing via EasyVista.

🖥 Entered patient records into a dedicated platform to ensure accurate data management.