Marie Geens

• Leading and participating in various audit missions (both IT and business), including preparation of audit missions, leading interviews, drafting and executing work programs, coaching new auditors, drafting of detailed audit reports and recommendations for improving internal controls, and follow-up of implementation of audit recommendations.
• Participation in annual risk assessment exercise.
• Owner of auditable units.

• Long term project in the CISO team of a railway company, including phishing and awareness, audit and compliance (including GDPR and NIS) and implementation of an Information Security Management System based on ISO/IEC 27001:2013.
• GDPR gaps analysis, GDPR implementation, and DPO support in various sectors, public or private.
• PKI engagements including WebTrust for CA and WebTrust for RA accreditation audits, as well as eIDAS audits.
• Worked for the Technology Risk team on ISAE3000 and ISAE3402 engagements and IT audits.

Advising clients about risk through :

• Various audits, including internal audit, IT audit, risk management and intern control
• GDPR gaps analysis, GDPR implementation, and DPO support in various sectors, public or private.
• Information Security advisor assignments in healthcare sector.