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, 200 work days, remote possible
Location: Düsseldorf
Language: English and ideally German
Skills/Tools:
- IT Governance
- Key Control Frames Powerpoint
- Key controls framework at IBS.
- Word Alfabet and ServiceNow knowledge
- English fluent, German ideal
Project Description:
- Goal of the project is to setup an efficient and effective control set for those application that have a high risk, eg being considered as crown jewels, having sensitive personal data, being exposed to the Internet.
- The project defines criteria for selection of high risk applications, create a concept of how to setup controls and how to monitor their effectiveness. It will propose common controls, provide assistance in implementation and enhancement of key controls framework at IBS.
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.
- Definition of criteria for selection of highest risk applications.
- Concept for controls, monitoring and documentation but not on individual application level.
- Support for asset owners on boarding to control monitoring.
- On boarding of applications.
- Document requirements for a control monitoring tool.
- Document and describe process to define, set-up and use a key control framework for the high-risk applications, creation of training documentation for involved "roles" (PPT, eLearning, tool manual).
- Schedule and conduct at least 3 training sessions (eg 2 onsite, 1 video presence) for the application owners.
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