IT Security Analyst

IT Security Analyst

• Setup continuity measures:
  • Setup of IT DRP plan endtoend
    
  • Definition of continuity test plans endtoend for each scope/object/scenario/contributor.
    
  • Execution of 1 or 2 scenario s in this plan in 2024.
    
  • Collaborating to a cyber security test in 2024 with business and IT implications.
    
  • Testing backup/restore of critical systems.
    

• Security policy and procedure improvements:
  • Defining policies and procedures in cooperation CISO.
    
  • Change management preparation and execution (communication presentation training).
    

• Data leakage prevention
  
• Logging and monitoring
  
• Security logging an detection
  
• Network security
  
• Vulnerability scanning
  
• etc.
  

• Access management implying normal accesses as well as HPA accesses
  • Asis inventory and asis rules.
    
  • Challenging of current rules and accesses (including simplification setup rules if relevant) collaboration with department heads CISO etc.
    
  • Review access management process and integrate recertification process structurally involving relevant roles and demonstrating accountability taken up (remote and local accesses).
    
  • Execute recertification of accesses with data owner.
    

• Setup local CMDB in ServiceNow including :
  • Inventory of IT application and infra configuration items (together with partners).
    
  • Define work process to maintain the CMDB inventory (possible embedding in other existing processes hence work with these process owners)
    

• Define ITIL dashboard in SNOW
  

Requirements

Benefits