771:Identity And Access Management Business Security Advisor(Brussel)
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Identity And Access Management Business Security Advisor
1. Context of the mission
The Identity and Access Management program serves the purpose of managing on a global level how
client deals with the management of user access permissions.
Within this program there are multiple work streams that:
+ Ensure that the existing processes and tools are well maintained
+ A new architecture adapted to current and future needs is developed and implemented
+ Ensure that these architectures are successfully deployed in the organization
+ Large Mergers and Acquisitions are well prepared for from a perspective of user mgmt integration
Objective: Ensure correct implementation of the IAM organizational structures
The IAM Business Modelling Advisor assists the Business in setting up the Security structure.
This Security structure has to be designed in accordance to the Security Model (based on RBAC),
compliant to the Information Security Policy (FISP) and the Organizational Structure of client
(FORS).
The BM Advisor advices and consults on Business Modelling Management by giving support in defining
and implementing the IAM models, frameworks and technology.
These activities will occur in strong collaboration with the Business Security Officers.
The BM Advisor reports to the IAM Competence Center head. The IAM CC belongs to the ISRM service
(Information Security & Risk Management service)
Insight into the content domain is required.
2. Period mission
Start Date : ASAP
Duration : à 31/09/2009 with possible extension
.
3. Language requirement
Sound knowledge of English, French and/or Dutch. (second language has to be English)
4. Localisation of the job
Brussels (near Central Station); occasional travel within Benelux and outside may be required.
5. Required knowledge and experience
Required level and content of
education
University graduate.
Personal skills
Mandatory: Quick self-starter, pro-active attitude, resilient;
Good Communication and Influencing skills;
Good analytical and synthesis skills;
Autonomy, commitment and perseverance in
personal organization;
Ability to work in a dynamic and multi-cultural
environment; Strictness in project follow-up;
Preferable:
Business experience required
Mandatory: 5 years experience in an IST environment
Preferable: Professional experience in Financial Services
Technical experience required
Mandatory: Deep understanding in security technology and
processes (Identity & Access Management
aspects, Segregation of Duties, Role Based Access
Control)
Knowledge of the Information Security Standards
& Frameworks
Preferable:
Functional experience required
Mandatory: Functional Analysis background
Preferable:
6. Objective of the job
INDIVIDUAL’S ROLE
Work in close collaboration with the other BM Advisors, the Asset Modelling team, the IAM Architecture
team and Business Lines communities
Use former experience in IAM programs to develop, document and support implementation of standards and
best practices in the areas of role-engineering. Support the development of a structured method and
formalism for business modelling in collaboration with the business and other teams involved. Develop and
document monitoring processes and objectives (what to measure, target performance, responsibility for
measuring, frequency and reporting, remediation actions, etc.)
Train, coach and monitor Business officers in applying these standards in their day to day Business Modeling
activities
Improve and follow-up Security changes with efficient and expeditious approach in interaction with the
business
The IAM Business Modelling Advisor will have no direct people management responsibilities.
LIST OF OBJECTIVES
Develop and document a best-of-breed formal method for RBAC compliant role-engineering.
Collaborate on the establishment of the new security architecture adopted and ensure that business
requirements are clearly identified and assimilated
Support the design and documentation of an improved security organisation model(s) and procedures for all
Business Lines.
Develop and deliver training materials pertaining to his area of responsibility.
Understand, adhere to and support enforcement of IAM program principles and standards including timely
execution of administrative tasks.
Foster an understanding of the Security Model among business representatives and functional analysts
involved in systems acquisition
Adhere to a strong service and customer oriented approach
7. Remarks
The consultant will be evaluated every 3 months on the target objectives described above.
In attachment the form that will be used.
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Tags: Architect, brussel, CCA, Consultant, Edge, ISO, Object, Policy, RIS, sap, Security, Security officer, SSIS