Identity Governance Specialist

il y a 4 semaines

Lyon, Auvergne-Rhône-Alpes, France Europe IT Services Temps plein
Job Title: Sicherheitsberaterin (a)

Role: Expert IAM

Location: Lyon, France

Experience: 7 to 10 years

Language: French

Job Description:

This mission is part of the IS Access Management project, which aims to modernize our tools and address cyber risks. The project involves responding to regulatory issues and is divided into three lots:

Lot 1: Modeling of Roles and Access Profiles

~ Identities: employees integrated or not integrated into the Group HRIS, service providers

~ Accounts: all access accounts to the IS

~ Applications subject to authorization (referenced in the CMDB)

~ Servers with direct access (excluding Bastion)

~ Mailing lists

~ Shared mailboxes

~ SharePoint document bases (access at the level of SharePoint sites and Teams teams)

Lot 2: Management of Access Rights to Resources

~ Identities: employees integrated or not integrated into the Group HRIS, service providers

~ Accounts: all access accounts to the IS

~ Applications subject to authorization (referenced in the CMDB)

~ Servers with direct access (excluding Bastion)

~ Mailing lists

~ Shared mailboxes

~ SharePoint document bases (access at the level of SharePoint sites and Teams teams)

Lot 3: Management of Access Rights to Office Files and Shared Spaces

~ The expert will intervene on all lots and will work in close collaboration with the RSSI and the project team

~ The IAM and cybersecurity expert is the functional referent of the project on all the lots of the project

~ He defines and documents the processes and carries out the functional design of the solution

~ He validates the orientations in terms of architecture and technical design

~ He ensures compliance with the ISO27001 standard and applicable sector regulations (EIOPA, DORA, NIS2)

~ He carries out the functional acceptance

~ He ensures that the project's business objectives are achieved (indicators)

IAM Expertise:

~ SailPoint knowledge and DAG market tools

~ Cybersecurity expert

~ ISO 27001 expert

Specialty:

~ Identity governance and administration

~ Governance of access to unstructured data

~ AM, DAG, PAM, IGA solution

Job Type: Contract

Contract length: 12 months

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