SOX and ITIL Project Manager

About
Location Ile-de-France zones 2 à 3 Start Date ASAP Duration 3 months extendable
Experience Work experience: 5 to 10 years Language English
Mission
Job purpose: Deploy SOX and ITIL Processes for Data Management Services

The Data Management SOX and ITIL Project Manager will be responsible to drive SOX and ITIL necessary changes to pass SOX audits to come:
• Get full knowledge of SOX Controls defined by Cybersecurity teams.
• Define missing or uncomplete processes.
• Conduct Password policies and clearly define admin roles. 
• Manage SOX Alignement project
• Align Data Management processes with Customer ITIL Processes. 
• Define KPI to control customer ITIL Processes implementation
• Assist Data Management Operations Managers to implement SOX and ITIL controls
 
Job Location: Paris, La Garenne Colombes

Key interactions:
Internally: Data Management Operations Manager, BI Senior Manager, Data Services Delivery Manager
Externally: BI Service Center (Cap Gemini), Operations team, CyberSecurity SOX teams
Reporting lines and interactions:

Hierarchically reports to: Data Services Senior Manager

Operationally reports to: Data Services Senior Manager

Requis/Mandatory
o ITIL Certification
o SOX Certification
o Knowledge of Data Management
o Team Spirit / Communication
o Fluent English
o Autonomous

Ref
6070-SOX-ITIL
Date of publication
28/05/2019
Status
Closed
Published by
ADM01
Contract type
/
Sujet(s)
Intégration applicative,Sarbane-Oxley,Project Management

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