Data Access Management - Business Analyst - Germany

Brandenburg  ‐ Vor Ort
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Beschreibung

Data Access Management - Business Analyst - Germany, Data Access Management - Business Analyst - Germany

Unstructured Data Access Management - Business Analyst Role supporting Governor

(RSA IMG) Project Manager for Sharepoint and Exchange Shared Mailboxes

Role Outline:

The position will support the Project Manager of the Governor (RSA IMG) team that will address the recertification of Sharepoint and Exchange Shared Mailboxes. The candidate will be responsible for understanding multi-faceted requirements and developing a requirements framework that will be utilized by the Solutions Design team, Architecture and Engineering teams in building a solution.

Key Responsibilities:

Review and understand all outstanding audit issues regarding Sharepoint sites and Shared Mailboxes

Research all regulatory requirements regarding Sharepoint sites and Shared Mailboxes protection

Build inventory of regulatory requirements and required controls

Review and understand all DB Policies supporting Sharepoint and Shared Mailboxes

Support the development of policy changes/updates based on the requirements and controls

Assist in the research, analysis, and requirements gathering using industry studies and peer experience of Sharepoint and Shared Mailboxes protection

Understand and analyze region and country requirements regarding Sharepoint and Shared Mailboxes

Assist in confirming the scope of the project

Generate a project scope document

Create an inventory of existing controls

Build a threats and control Matrix based on the requirements

Build a security control maturity Matrix

Ensure alignment of requirements with existing security solutions and IT infrastructure

Act as interface to the Solutions Design team, architects and engineers

Explore vendor or in house products to address Sharepoint sites and Shared Mailboxes security gaps

Required Knowledge/Skills:

Extensive, in-depth and proven experience in project management and people management

Significant knowledge in Information Security and concepts, specifically Access Controls

Significant knowledge of Unstructured Data, Sharepoint and Exchange Shared Mailboxes

Excellent communication, negotiation, networking, and influencing skills

Proficient speaking and presentation skills

Experienced at prioritizing and looking at the big picture (key problem to be solved), without becoming caught up in details

Open minded and empathetic (with customers and users)

Ability to work in fast paced environments

Ability to prioritize and to move work forward, while juggling (daily) urgent requests

Passion about sharing knowledge and best practice

Proven managerial experience

Fluent in English (written/verbal)

Role Attributes

Managing Relationships:

Teamwork

Communication

Integrity, trust & fairness

Customer & service orientation

Global effectiveness & diversity creation

Negotiation & conflict resolution

Technical and Product Skills:

Technology knowledge & expertise

Business & product knowledge

o Risk management & control

Intellectual:

Analysis & problem solving

Architecture & design skills

Workflow/process re-engineering

Change Management:

Strategy development & implementation

Program & project management

Commercial Skills:

Entrepreneurial spirit

Sourcing & implementation of commercial solutions

Financial management

Adaptability:

Openness to innovation & change

Performance orientation

Required:

5+ years experience in the field of Information Security, Information Assurance, or IT Auditing, IT Policy Development, Regulatory knowledge impacting Technology

Bachelor's degree in Information Systems, or Computer Science preferred

Familiarity with ISO 27001, 27002, and 27005

Working knowledge of IT management frameworks such as Control Objectives for Information and Related Technology (COBIT) and Information Technology Infrastructure Library (ITIL)

Security auditing to include knowledge of financial industry regulations: Gramm-Leach

Bliley Act (GLBA), Payment Card Industry (PCI), and Federal Financial Institutions Examination Council (FFIEC), SOX

Ability to analyze, establish requirements, define risks, and design controls Matrix

In depth knowledge of Identity Access Management and Access Control

Working knowledge with security services such as encryption, authentication, and intrusion detection and prevention architectures

Project leadership and relationship building skills

Ability to work in a team environment

Excellent written and verbal communication skills

Preferred:

10+ years experience in the field of IT Security

Prefer at least one of the following certifications: Certified Information Systems Security

Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified

Information Systems Manager (CISM)

Start
ab sofort
Dauer
6 months +
(Verlängerung möglich)
Von
Infoplus Technologies UK Ltd
Eingestellt
03.11.2015
Projekt-ID:
1012445
Vertragsart
Freiberuflich
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