Beschreibung
For one of our clients we are looking for a Senior Consultant Data SecurityProject 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 implemented.
Task Description:
• Get to know the current key control monitoring process, pain points, tools.
• Get to know relevant stakeholders of 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’s 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.
Required skills:
• Skills/Tools: IT Governance Key Control Frames Powerpoint, Word Alfabet and ServiceNow knowledge ideal
Language skills:
• English fluent
• German ideal
Location: Duesseldorf, remote possible
Duration: 1 year +
Start: ASAP
Point of contact:
Eva Kyovkarova
Phone: