
Zemmouri Najlae
Governance, Risk and Compliance Consultant
2 recommandations
Salaire / Taux journalier
2 personnes recommandent
Paris, France
Freelance
Expertises
Langues
À propos
Introduction
GRC consultant with 8+ years in cybersecurity and risk management, specializing in ISO 27001 ISMS implementation. Led digital transformation projects and incident detection systems compliant with ANSSI standards. Expert in operational risk assessment, compliance management, and security governance for enhanced cyber resilience.
Expérience de travail
Consultante en cybersécurité
FreelanceFreelance
févr. 2025 - Présent
1 an 9 mois
Skills: ISO 27001 · Cybersécurité · Gouvernance des risques · Bureau de gestion de projet (PMO) · Gestion de projet agile · Gestion des risques opérationnels · système de management de gestion de la sécurité d'information · Cloud Computing · Analyse de risques
Cybersecurity project manager
BUSINESS AND IT CONSULTING
sept. 2023 - oct. 2024
1 an 2 mois
France · On-site
Project 1: Implementation of an ISMS according to ISO 27001 version 2022 Objectives: Establish an Information Security Management System (ISMS) compliant with ISO 27001:2022. Ensure the protection of the organization's information and the management of information security risks. Work details: #preliminary analysis, #project planning, #risk management, #documentation, #awareness and training, #technical implementation, #audit and continuous improvement. Project 2: Implementation of an incident detection system 'ANSSI PDIS Reference' Objectives: Strengthen customers' cyber resilience by implementing an incident detection system compliant with ANSSI references. Job details: #analysis of client needs, #planning and design, #deployment, #training and awareness, #testing and validation, #monitoring and maintenance, Skills developed: In-depth knowledge of content management systems (CMS). Expertise in cybersecurity and risk management according to ISO 27001 and ISO 27005 standards. Skills in project management, strategic planning and compliance management. Ability to work with cybersecurity standards such as ANSSI.
cybersecurity project manager
Sarl des roses de Marrakech
juil. 2021 - juil. 2023
2 ans 1 mois
Marrakech, Maroc
• Development of secure strategies: I led the digital transformation of the company by integrating robust security measures in each phase of the project. My initiatives helped improve data security while meeting operational requirements. • Security project management: I implemented an Information Security Management System (ISMS) compliant with ISO 27001, ensuring the protection of sensitive information and compliance with security regulations. • Risk analysis: Using methodologies such as ISO 27005, I identified and assessed operational risks, developing mitigation strategies to minimize vulnerabilities. • Cross-functional collaboration: I worked closely with IT teams, stakeholders and external partners to ensure a smooth integration of security processes at all levels of the organization. • Training and awareness: I developed security awareness programs for employees, strengthening the security culture within the company. Key Skills: #IT and digital project management (Agile, Waterfall) #cybersecurity and compliance (ISO 27001, ISO 27005) #operational risk management #document management and regulatory compliance #customer relationship management and effective communication
Hotel manager
ZN SERVICE
juin 2017 - mai 2022
5 ans
Maroc · On-site
Risk Assessment: Conducting risk analyses to identify vulnerabilities in information systems. Implementing appropriate mitigation measures. Developing Security Policies: Drafting and implementing information security policies and procedures in accordance with ISO 27001 standards. Communicating policies to staff to ensure their understanding and adherence. Awareness and Training: Training employees on best practices in IT security. Organizing workshops and seminars to strengthen the security culture within the organization. Security Incident Management: Monitoring systems to detect potential security incidents. Coordinating incident response, including analyzing and tracking security events. Legal and Regulatory Compliance: Constant monitoring of data protection regulations (e.g. GDPR). Implementing compliance processes to avoid possible sanctions. Audit and Monitoring: Conduct regular audits to assess the effectiveness of security measures implemented. Perform log analyses to detect suspicious behavior or anomalies. Collaboration with Stakeholders: Coordination with IT teams to ensure the integration of security measures into technical projects. Collaboration with legal departments to ensure compliance of data management practices
Ingénieure infrastructure
COL BAIL GROUPE EM ENERGIE
oct. 2016 - juil. 2017
10 mois
Marrakech, Maroc
Skills: Comités · Architecture d’entreprise · Rendu visuel · Indicateurs clés de performance · Génie industriel · Fiabilité · Systèmes de gestion de contenu (CMS) · Technologies de l’information · Diriger des réunions · Ingénierie des processus · Communication écrite · Gestion des risques opérationnels · Surveillance du budget · Optimisation · Partage des connaissances · Communication · Commerce · Réseaux sociaux · Développement de partenariats · Développement de méthodes · Analyse des données · Cartographie · Sécurité de l'information · Coordination de projet · Analyse fonctionnelle · Résolution de problèmes
Caping groupe em energie
janv. 2016 - oct. 2016
10 mois
On-site
Purchasing and Supply Manager
août 2016 - oct. 2016
3 mois
On-site
Processing purchase requests, negotiating prices and sending purchase orders, Analysis of construction site needs (according to customer demand), Ensuring daily exchanges and monitoring with suppliers, Monitoring supplier payments with finance according to the purchase order + delivery note, Management of an existing supplier panel and data updates,
Site engineer
janv. 2016 - juil. 2016
7 mois
On-site
Low Current Installation of the Mohamed 6 Faculty of Medicine Responsibilities: The sizing of your network cabling architectures according to the project specifications (team of 4 people), Sizing, deployment and connection of optical networks, RJ45 copper computer networks, 4G and 5G networks, 4G and 5G networks, intercom and public address access control systems (team of 15 people) o Team coordination, o Task prioritization, o Change management, o Budget management, o Site monitoring: fill out the self-inspection sheets and have them signed by our client, o Testing of deliverables. Customer relations Pre-sales of services: o Validation of plans with our customers is a crucial step to start the project, o Choice of network IT infrastructure components to be implemented, o Monitoring of the project and validation of tasks are ensured with the customer throughout the progress of the project with the customer during weekly meetings, Implementation: o Delivery of the reassembly plans, user manual, plan and support maintenance, o Physical installation: cabling, equipment assembly, o Equipment configuration: IP addressing, routing protocol, o Testing. Testing and validation: o Connectivity testing, o Performance verification, o Troubleshooting, Skills: Network architecture, Network installation and cabling, Process engineering, Method development, Lean manufacturing, Project coordination, Committee, Communication, Quality control, Committees, Knowledge sharing, Optimization, Lead meetings, Strategy, Data analysis, Budget monitoring, Key performance indicators Technical environment: Agile methodology with two-week sprints Tools used: AUTOCAD, inventory management software, purchase requests,
21 / 5 000 End of studies internship
LISI AEROSPACE CREUZET MAROC
févr. 2014 - mai 2014
4 mois
Casablanca, Maroc
Project: Setting up a maintenance system Inventory of the 5Ms of maintenance: Workforce: employees, skills, etc. Materials: components used in the development of a product, etc. Materials: means of production, tools, equipment, etc. Methods: techniques, operating modes, procedures, etc. Environment: work environment, etc. Updating/creating technical files on equipment. Classifying equipment according to its criticality: PARETO method, PIEU. Drawing up the action plan: Defining the forms of maintenance to be applied to equipment according to its criticality: AMDEC method Establishing maintenance plans and ranges for critical equipment: curative maintenance, corrective maintenance, predictive maintenance, systematic preventive maintenance and conditional preventive maintenance as appropriate. Optimizing spare parts inventory management: Implementing a new supply policy: MIN-MAX method and developing the dashboard.
Training course
Les CAFEES Dubois
juil. 2013 - août 2013
2 mois
Casablanca, Maroc
Project: Management of finished product stocks Global analysis of the main means of production: analysis of the existing situation, selection of critical positions. Redesign the central warehouse and present the model in Autocad.
Introductory course
La RADEEF
juil. 2012 - juil. 2012
1 mois
Fès, Maroc
Project: Study of a transformer and creation of a computer application that calculates losses using the ACCESS DBMS tool Conclusion: Resolving the problem of losses due to Joule effects in the transformer, which has made it possible to reduce electricity consumption
Formation
De Vinci Executive Education
MBA in cyber security management
2023 - 2024
1 an 4 mois
Ecole Nationale des Sciences Appliquées de Fès
ingénieure d'état
2009 - 2014
4 ans 11 mois
Centre ENIC-NARIC FRANCE
Attestation de comparabilité Niveau 7 (BAC+5)