Description
IT Security Governance Officer | 4 Months | Rome | Security, Cobit, ITIL, Change Management
Square One are currently on the lookout for an experienced IT security Governance Officer for an initial 4 month contract based out of Rome starting at the beginning of May.
The Successful candidate will be able to work on the following.
The definition and implementation of an IT Change management process following ITIL best practices, which:
- Formalize a system-wide Change Management policy and procedures, covering key IT systems by specifying necessary process flows and defining appropriate roles and responsibilities.
- Implement the process and practices in the Infrastructure and Agile development domain: implementation should be at the People (training, communication), Process (definition) and Technology level (tool to support the process).
- The proposed process must be commensurate with ICT size and risk appetite.
The definition of an Information Classification policy, the inventory and classification exercise that includes:
- Delivery of the Information Security Classification program which incorporates the steps required for assessing with stakeholders and business owners the corporate security classification of all information assets according to the Confidentiality Integrity and Availability principles.
- The following phases (or similar) are expected:
- Define the framework and necessary policy (new of modification of existing ones)
- Discover and classify the data through interactions with Business IT Users and stakeholders
- Implementation an information inventory with associated classification
- The data classification framework should be coherently implemented throughout the current IT governance framework.
The definition of a Segregation of Duties (SoD) Matrix covering internal ICT technical roles,
As needed: the design and review of IT Governance Policies and procedures related to internal IT processes such as: Access Control, Business Continuity, Incident response.
IT Security Governance Officer | 4 Months | Rome | Security, Cobit, ITIL, Change Management