Beschreibung
Job Description:- Analysis of effective policies, rules and Internes Kontrollsystem requirements
- Review of existing processes, life cycles and the provisioning incl. examination if these are capable to support the envisioned G&IAM solution with documentation of weak points
- Big Picture - life cycle process overview for different identity types as Visio diagrams with describing text: eg employees, external personnel, partners, functional accounting life cycles. Identities and processes differentiated by life cycles
- Process parameters and general conditions for system administration (rules, regulations, laws and provisions) for the G&IAM and publishing of them to all stake-holders
- Snap-Shot of current system landscape and I&AM compliance level for each system
- Definition of possible I&AM self-services and improvement of Leg-Ba processes concerning role, duties and rights
- Closed Audit Findings
Extension Possible: yes
Other Skills: German language as an advantage