Remeditiaon Manager
CGI
Lisboa, PT
há 19 horas
source : Ofertas de Emprego

We’re looking for a Remediation Manager for our FS Team.

Your future duties and responsibilities

The Service is reporting to the Tech Server Migration Workstream Lead. The service’s main missions are to :

  • Maintain project artefacts such as plans, risks, and issue logs, follow-up on actions.
  • Prepare presentations, reports, and other documents.
  • Prepare for, attend and follow-up on project meetings & workshops, including with executive stakeholders.
  • Capture and distribute meeting minutes.
  • Consolidate, quality assure and report on global migration KPI data (e.g. server inventories by data centre) strong Excel skills required.
  • Maintain workstream content on SharePoint & Confluence sites (including governance and guidance materials).
  • Support the Workstream Lead.
  • Liaise with all other program stakeholders, including sponsors, product owners, local PMs, to ensure the success delivery against program targets.
  • Required qualifications to be successful in this role

    This One Identity program is made of 4 streams to address all dimensions of identity and access management

  • AD Convergence : to reduce the number of AD (more than 200) and converge toward the centralized targets (GAD for users, GRAD for resources (including Azure AD), GPUAD for administrators).
  • GILAC (Global Identity Lifecycle, Authorization and Compliance) : to build a central IGA solution, to manage identity at group level
  • One Account : to build a centralized access management solution that will replace legacy components
  • Standards & controls framework : to define the standards that entities will have to reach to assess if they need to converge toward these centralized new assets
  • Main tasks and responsabilities :

  • Project management
  • Action tracking
  • Stakeholder management
  • Evidence gathering
  • Presentations
  • Risk and issue management
  • Monthly SteerCo preparation
  • Weekly and fortnightly workstream status updates
  • Management and closure submission of audit points :

  • TAS18.06.01 & TAS18.06.03 Residual remediation required in 2021 if necessary
  • TAS18.06.04 Residual remediation required in 2021 if necessary
  • TAS18.06.02 coordination and management of delivery and closure submission, closure due June-2021
  • TAS18.06.05 initiation and planning of remediation, coordination and management of delivery (closure not due until Dec-2021)
  • Professional and Technical skills :

  • Active Directory technology.
  • Quest technologies
  • Audit reporting
  • Audit closure
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