Emplois actuels liés à Expert Data Access Governance - Lyon, Auvergne-Rhône-Alpes - MSI Experts


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    il y a 1 semaine


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Expert Data Access Governance

Il y a 3 mois


Lyon, Auvergne-Rhône-Alpes, France MSI Experts Temps plein

Cette mission intervient dans le cadre du projet de Gestion des accès au SI. La phase de réalisation est commencée depuis le mois de mai.

Ce projet consiste à répondre à des enjeux réglementaires, à traiter des risques Cyber et à moderniser nos outils. Il se découpe en 3 lots :

1) Modélisation des rôles et profils d'accès aux applications du SI​

2) Gestion des droits d'accès aux ressources (IGA : gouvernance et administration des identités) :​

Identités : employés intégrés ou non intégrés au SIRH Groupe, prestataires​

Comptes : tous les comptes d'accès au SI ​

Applications soumises à habilitation (référencées dans la CMDB)​

Serveurs avec des accès en direct (hors Bastion)​

Listes de diffusion ​

Boîtes aux lettres partagées​

Bases documentaires SharePoint (accès au niveau des sites SharePoint et des équipes Teams)​

3) Gestion des droits d'accès aux fichiers bureautiques et des espaces partagés​ (DAG : Gouvernance des accès aux données non structurées)

Le consultant interviendra sur le lot 3 du projet et travaillera en étroite collaboration avec le porteur métier et l'équipe projet