Among the activities of Blue Soft, the Risk Management Department offers strategic and effective responses to the various threats that information systems must face.

Indeed, a Risk Management Consultant must be able to take into account the many changes taking place in the IT world. For more information on this subject, discover the story of Aïda, Risk Manager Consultant. So her job is constantly changing! But what is her role? Find out what it means to be a Risk Management Consultant at Blue Soft, as well as what she does on a daily basis, her qualities and her academic background.

The Risk Management consultant assists the client company in risk management by combining sectoral skills and business expertise in order to help them control and manage the continuity of their activities and comply with new regulatory obligations.

The Risk Management consultant is involved in a number of areas: business continuity planning, data center project management (audit, relocation, hosting strategy, etc.) and internal control. internal control, it's an implementation that remains essential.

The consultant can work in various ways: upstream through audits and writing action plans and / or by optimizing the existing of his client. Many missions combine these activities.

Risk Management consultants deal with issues relating to IT infrastructures, and in the vast majority of cases report to the IT Department or CISO. cybersecurity, which is at the heart of the Risk Management strategy.

The multiple roles of the Risk Management Consultant

The roles of the Risk Management Consultant are numerous and vary according to the needs expressed by the client companies. He is thus led to carry out the following missions:

Business Continuity:

  • Evaluate and Analyze the BCP/ISP:
    • Analysis of the expression of need (BIA synthesis),
    • Review of the essential criteria,
    • Benchmark based on our experience and the state of the art,
    • BCP/ISP Rating,
    • Definition and implementation of corrective action plans.
  • Evaluate and test the crisis organization:
    • Review of the organization,
    • Recommendations for improvement,
    • Elaboration of test scenarios.
  • Test and maintain the BCP/ISP:
    • Assistance in drafting technical and organizational procedures,
    • Drafting of procedures for maintaining operational conditions,
    • Definition of the fallback strategy,
    • Testing and validation of backup solutions.

Datacenter Management :

  • Define the hosting strategy:
    • Analyze the existing and target needs,
    • Define and arbitrate the different scenarios under study,
    • Assist teams in drafting a call for tenders and choosing a host.
  • Audit/qualify data centers:
    • Conduct an inventory,
    • Establish a normative and technical comparison with regard to the different solutions existing on the market and the rules of the art,
    • Define and implement a corrective action plan.
  • Supporting IT relocation projects:
    • Manage and coordinate the implementation of the project,
    • Define the batches and the timing of the transfer operations,
    • Carry out the follow-up reporting and the associated dashboards,
    • Propose a target solution, adapted to the needs.

Internal control:

  • Improvement of the internal control system :
  • Choose and implement appropriate tools,
  • Define an internal control organization,
  • Improve internal control processes,
  • Carry out and document the permanent control system,
  • Control essential outsourced services (EOS),
  • Raise awareness of internal control among employees,
  • Establish recommendations for proper compliance,
  • Size and organize the "compliance" function,
  • Understand the regulations in force

To become a Risk Management Consultant, the required qualities

In a profession as complete as it is multi-tasking, it is essential to possess and develop a few qualities:

  • Good analytical and synthesis skills;
  • Customer Service Spirit;
  • To be concrete, pragmatic, concise and autonomous in carrying out assignments;
  • To have an active listening for a good understanding of the constraints of each interlocutor;
  • A good sense of pedagogy in order to clearly explain the actions to be taken;
  • A perfect mastery of the tools and standards in force.

Possible training courses to become a Risk Management Consultant

There are currently several ways to access this profession:

  • Engineering schools;
  • Business or management schools with a specialization in computer science;
  • Typical diplomas Master in IT risk management ;
  • Continuing education or management certifications such as ISO 22301, ISO 27001, ITIL, ISO 27005...

The evolution of the Risk Management Consultant's job:

In what type of company do you work when you hold these positions? This job is mainly developed in IT consulting firms, banking institutions, insurance companies, large industries with significant IT infrastructures.

How does he/she evolve? If they wish to develop their skills, Risk Management consultants can aim for positions as team leaders, senior auditors, BCP managers or project managers.

Always innovative, this job leaves no room for boredom or stagnation! The diversity of his missions continually enriches his skill set and allows him to improve day after day.

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