Description
Windows Security Patch Manager
Objectives
1. Document and produce Security access model for Windows Servers
a. Liaise and align the stakeholders, incl. IGM security
b. Document the roles of all related stakeholders: GIS operation teams, underline services, business users
2. Cooperate on access management projects in respect to Windows server
3. Perform clean-up on SOX Servers
a. One time clean-up of unused accounts
b. Implement regular validation to eliminate issues
Purpose
The Windows Security Patch Manager interacts with the IT Security Vulnerability Manager in the management and remediation of IT Security issues and remediation.
You'll be:
*Point of contact for Catalyst related issues
*Point of contact for server security baseline
*Security patch management
*Attend patch boards, select patches for deployment. Report on success rates
*Support for Anti-Virus issues including virus remediation. Answer questions around the AV products
Technical Scope
*Microsoft Windows Server
*Other infrastructure technologies in networking, security, storage and virtualization (VMware/Windows Hyper V)
*Antivirus systems (McAfee)
Functional scope
*Execute Change Request or (standard) Service Requests to
oPerform the Security Patch Management
oAct as expert and provide knowledge, for general questions and also in analysis and design
*Act in Incident Management as
oPOC and Expert in Anti-Virus issues and virus remediation