Functie: Transition manager (QR8156)
Start: 1-4-2021, 36 uur per week
Periode: 6 mnd+
Omgeving: Amsterdam

Omschrijving:
IT RMM Entity-based Controls
- Delivering and collecting evidence
*Entity-related controls evidence preparation is divided between WPS risk guild members which Transition manager will be a part of. Each member is responsible for two controls per quarter.
- Evidence quality check
- Uploading memos with evidence in ITRMP
- Supported by WPS PMO
- Archiving evidence in dedicated repository
- Supported by WPS PMO
- Evidence quality assessment

IT RMM Asset-based Controls
- Collecting evidence
IT RMM Asset-based Controls in scope:
- Foundation controls
- Platform Security controls
- Change management controls
- Operational resilience controls
- Security Monitoring controls
- Cybercrime resilience controls
Excluding User Access Management control
- Evidence quality check
- Uploading memos with evidence in ITRMP
- Supported by WPS PMO
- Archiving evidence in dedicated repository
- Supported by WPS PMO
- Performing Key Control Testing (KCT) - Change management control
- Evidence quality assessment

General Activities
- Reporting risk score to the Asset Owner for assets described in Appendix 5.2
- Alignment with Business Partner's 2LoD
- Follow-up on findings encountered during evidence collecting and evaluation
Follow-up actions – examples:
- Cmdb and related tooling inconsistencies correction
- DRA findings and Black Hat findings
- SOLL-IST findings
- Vulnerability scope findings
- Patching - code Reds & Code Yellows
- Outstanding security incidents
- Outstanding security analytics findings
- DDOS test findings
- Initiating corrective and preventive actions
Examples:
- facilitating pen tests scheduling
- Alignment with DR planning
- monitoring LCM calendar
- Contribute to RMM-related documents creation
Examples:
- MIAs
- Closure memos
- Risk Acceptance
- Registering assets and changing asset-related parameters/relations in the cmdb
- Maintaining/updating LCM calendar in the cmdb

Extra informatie:
Qualogy streeft ernaar om iedere kandidaat binnen 5 werkdagen een persoonlijke reactie te sturen.
Indien de klant een security screening vereist zijn de (eenmalige) kosten hiervan voor eigen rekening.

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ICT (netwerken en systemen)

Amsterdam

Provincie

Noord-Holland

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