Description
IT Strategy Consultant Polish Speaking
Responsible for the delivery of key regulatory remediation projects including Segregation of Duties (SOD) and Access Rights Management (ARM) to meet internal policy and regulatory requirements.
Work with Service Mgmt team to define, review and update core ITIL v3 processes for GFIT Production Assurance to support the segregation of duties requirements. At the moment, only a small number of the required processes are defined and/or adopted.
The successful candidate will assist in the review of existing processes for correctness in regards to complying with SOD and define new processes that are required to effectively work between production and development in the new segregated world.
ITIL v3 proficiency, process engineering, process documentation, process implementation