Sandra C. Email & Phone Number

Amsterdam, North Holland, Netherlands

Amsterdam, North Holland, Netherlands

Timis County, Romania

Responsibilities:Investigating all security issues that might appear ad-hoc not being planned or announced in advance.Customizing access to information per rules and necessity.Be up-to-date with the latest security updates that include but are not limited to: malwares, threats, viruses etc.Organizing all security measures that are implemented or should be implemented according to best practices for all the types of systems in our scope. ( cannot be done without the collaboration of all the team on this, this will be a recurrent team effort)Operating regular inspections of systems, users, passwords in order to ensure compliancy with the policies, procedures and security rules. Conducting internal audit processes to be able to initiate security and safety measures and strategies.Create a Security Awareness Program using trainings and/or visual boards and/or phishing schemes exercises. Maintain all Information Security Policies, Procedures and Services. Create new ones, if necessary and/or enforce them when required.

Timis County, Romania

Support administratively and functionally in ad-hoc and regular organizational audits and other projects to improve people, processes, and systems within the company. Support in the administrative tracking of audits, the audit follow-up schedule, and centrally storing audit reports. I am actually auditing the clients at their request on ISAE Generic once a year meaning all the specific controls involving financial services for all the customers in scope. Besides this, I am also auditing the clients according to the ISO Standards to be compliant with ISO 27001- Information Security Management System , ISO 9001- Quality Management and Document Control and ISO 20000 – Processes . My main role is to make sure all the clients we have in scope for ISAE and ISO in CEE region are compliant and certified according to the 3 Standards mentioned above in case of an external audit.

Timis County, Romania

OSCO (or OSO) comes from the Operational Security and Compliancy Officer. It is an intermediate role between two entities, the RACG department, which is responsible for everything that means security, licenses, standards, audits, and the operational delivery part (AHS in this case). RACG dictates and audits those standards, and OSCO ensures that Delivery understands or does the right thing to do. Furthermore, sky is the limit - As a collaboration, OSCO is the link between RACG (Security Officers and Auditors), AHS (operational teams) and GOSCO (the global OSCO role that usually comes with directives)- As a cover role, whenever you see or hear in AHS something related to security, vulnerabilities, risks, non-compliance, licenses

Timisoara

Web Apps , Oracle Apps - MySQL, Squid Proxy, Web Servers - apache, tomcat, java, html, php etc, mostly on Linux /Unix Systems.Also Transition and Transformation of the projects.Responsibilities:Ensure new Services have a fully developed end to end support structure, including Processes, SLAs, KPIs, WLAs and BSS monitoring commensurate with business requirements and priorities.Act as a gate keeper function that ensures effective Transfer to Operations in compliance with the Service Readiness Process (SRP) for all new services introduced via the business project lifecycle.Provide fully documented services, which are updated and maintained throughout the life of the service and are aligned to ITILv3 best practice.Ensure effective decommissioning of services that are deemed `end of life` - to confirm the remove of all operational facilities, and redundant equipment, whilst ensuring any operational dependencies are effectively managed.Represent the Operations team at all project meetings to define and implement service acceptance criteria for both new and changing services.Work with Project Managers, Business Owners, Service Owners, Managed Service Partners, Operations teams and 3rd parties to ensure that projects are delivered in compliance with the SRP.Ensure that any new 3rd party contracts contain an agreed support schedule which aligns with the proposed support model and is backed up with SLAs managed through regular service reviews.Interface with the Project Support Office to ensure adequate Service Transition and Back Office Operations Team coverage across all relevant work requests.Define and deliver the end to end support model with all key stakeholders across multiple delivery organisationsEnsure all operational support material is completed to a high standard by all relevant Design and Service Transition functions.

Timişoara, Timiş, Romania

Key accountabilities and responsibilities:• Worked with team-based risk coordinators, produce risk profiles with the business and facilitate management responses, presenting these to senior managers as required.• Supported management in Business and Support Functions by identifying, analyzing and advising on mitigation and risks.• Developed ,managed and monitored key risk indicators and promote risk awareness across the Euronext Group.• Analyzed and interpreted complex data to provide regular reports and recommendations to stakeholders, identifying risks and taking appropriate action or escalating as appropriate.• Conducted ongoing review of existing methodologies, policies and best practices, provide recommendations for improvement and support the implementation of any resulting changes.• Draws on technical knowledge to contribute to risk change management projects and activities• Developed and communicated on risk appetite and usage for decision-making.• Applied expert understanding of legislation and compliance requirements and external best practices, to develop and implementrecommendations to enhance risk monitoring and reporting.

Master Of Business Administration (Mba), The Business Management In An European Context - French Language

Political Science And International Pr, Mass Communication/Media Studies