Beschreibung
IT Governance - Data Security consultant
Whitehall resources is currently recruiting for IT Governance - Data Security consultant for our client in Germany.
Start: 04.09.2017
End: 03.09.2018
Duration: 12 months, 125 days, remote possible
Location: Düsseldorf
Language: English and ideally German
Skills/Tools:
- IT Governance
- Key Control Frames Powerpoint,
- Word Alfabet and ServiceNow knowledge
- English fluent, German ideal
Project Description:
- Purpose of the project is to make a platform available where controls and their monitoring can be tracked, monitoring of control effectiveness and reporting on findings.
- The client has introducing a governance methodology including an IT internal set of controls.
- The key control framework is used across the client's IT applications, contracts, processes and regions.
- Actual a SharePoint tool is in use for documentation of key controls and their monitoring.
- As basis for documentation of a larger number of controls and their monitoring an off the shelf platform will be evaluated and based on IBS decision implemented.
- Among possible options are the software solutions of service now or Alfabet from Software AG.
Task Description. The following main tasks are expected:
- Get to know the current key control monitoring process, pain points, and tools.
- Get to know relevant stakeholders at the client.
- Gather requirements from all stakeholders.
- Documentation of requirements.
- Creation of a functional design as input for the tool evaluation.
- Execution of a proof of concept with pre-selected software products.
- Evaluation and creation of a proposal for tool selection.
- Implementation and migration of data.
- Propose and test the implementation according to the project plan.
- Document and describe the new tool in the client templates, with creation of training documentation for all "roles" (PPT, eLearning, tool manual).
- Schedule and conduct at least 3 training sessions (2 onsite, 1 video presence) for the tool.
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