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IT Risk and Compliance Specialist
Białystok
Wygasła: 09.05.2024
full-time
umowa o pracę
kontrakt B2B
home office work
specialist (Mid / Regular)
Obowiązki:
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Czekają Cię duże wyzwania, ale i wielka satysfakcja. Jeśli więc posiadasz umiejętność obsługi programów MS Office (Excel, word); potrafisz analizować dane sprzedażowe, jesteś osobą komunikatywną, ambitną i chcesz rozwijać swoje kompetencje ta oferta czeka właśnie na Ciebie. Zapraszamy do aplikowania!
Na co dzień będziesz się zajmował/a:
• Obsługą i koordynacją zamówień
• Telefonicznym oraz mailowym wsparciem klientów oraz działów firmy w realizacji procesów sprzedażowych
• Udzielaniem informacji na temat cen, dostępności produktów, warunków płatności
• Zarządzaniem sklepem internetowym działu, aktualizacją produktów i promocji
• Współpracą z obecnymi klientami, działami firmy oraz partnerami
• Składaniem zamówień, koordynacją dostaw
• Przygotowywaniem zestawień i raportów dla przełożonych i partnerów
• Współpracą z działami logistyki, finansów i marketingu w celu zapewnienia sprawnego funkcjonowania procesu sprzedaży
Czekają Cię duże wyzwania, ale i wielka satysfakcja. Jeśli więc posiadasz umiejętność obsługi programów MS Office (Excel, word); potrafisz analizować dane sprzedażowe, jesteś osobą komunikatywną, ambitną i chcesz rozwijać swoje kompetencje ta oferta czeka właśnie na Ciebie. Zapraszamy do aplikowania!
Na co dzień będziesz się zajmował/a:
• Obsługą i koordynacją zamówień
• Telefonicznym oraz mailowym wsparciem klientów oraz działów firmy w realizacji procesów sprzedażowych
• Udzielaniem informacji na temat cen, dostępności produktów, warunków płatności
• Zarządzaniem sklepem internetowym działu, aktualizacją produktów i promocji
• Współpracą z obecnymi klientami, działami firmy oraz partnerami
• Składaniem zamówień, koordynacją dostaw
• Przygotowywaniem zestawień i raportów dla przełożonych i partnerów
• Współpracą z działami logistyki, finansów i marketingu w celu zapewnienia sprawnego funkcjonowania procesu sprzedaży
Jeśli znasz ekosystem Apple; doskonale znasz MS Office; odnajdujesz się w pracy zespołowej; jesteś osobą komunikatywną, kreatywną i chcesz rozwijać swoje kompetencje - ta oferta czeka właśnie na Ciebie. Zapraszamy do aplikowania! :)
Na co dzień będziesz się zajmował/a:
• Aktywnym poszukiwaniem i zdobywaniem nowych klientów
w obszarze mobilnym
• Przygotowywaniem ofert handlowych
• Identyfikacją potrzeb biznesowych nowych i obecnych klientów
• Utrzymaniem i rozwojem relacji handlowych z klientami
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Czekają Cię duże wyzwania, ale i wielka satysfakcja. Jeśli więc posiadasz prawo jazdy kat. B; jesteś osobą komunikatywną, gotową do odbywania podróży służbowych i posiadasz wiedzę z zakresu mechaniki i obsługi serwisowej pojazdów - ta oferta czeka właśnie na Ciebie. Zapraszamy do aplikowania!
Na co dzień będziesz się zajmował/a:
• realizacją procesów dotyczących floty samochodowej
• realizacją zamówień na nowe samochody, współpracą z salonami sprzedaży
• nadzorem nad stanem technicznym pojazdów i właściwym poziomem oferowanego serwisu
• opieką techniczną (prowadzenie rejestru, dokumentacji technicznej, badań technicznych)
• kontrolą wydatków związanych z flotą samochodów
• zapewnieniem dostępności i sprawności floty (likwidacja szkód komunikacyjnych, ubezpieczenia, naprawy)
• sporządzaniem analiz zużycia paliwa i materiałów eksploatacyjnych
• zawieraniem polis samochodowych
• wystawianiem samochodów na sprzedaż, nadzorem i koordynacją sprzedaży
• bieżącą koordynacją i kontrolą dostępności pojazdów (wydawanie użytkownikom, wsparcie przy przekazaniu i odbiorze)
• relokacją samochodów na terenie całej Polski,
• koordynacją procesu zawierania umów leasingowych i wydawania nowych samochodów,
• proponowaniem optymalizacji działań podległego obszaru
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Plan, define, implement, support and administer the enterprise Active Directory services platform
Maintain overall health and ensure appropriate performance of Active Directory
Develop and maintain Standard Operating procedures (SOP) for operational activities to support Active Directory
Ensure that the design and health of DNS supports proper functioning of Active Directory
Develop and maintain a continuity plan to restore Active Directory infrastructure in the case of a major disaster
Support Active Directory organizational structure, user and group administration, Group Policy administration, site and services, schema and core support services (DNS, DHCP, IP assignment)
Design Security related enhancements
Design appropriate role-based security to control privileged access within Active Directory
Establish and maintain appropriate event and log management capabilities in the Active Directory environment
Establish effective communication processes with the business and regional IT teams to coordinate global deployments of Active Directory enhancements
Assist with independent risk and vulnerability assessments and Sox audit processes
Participate in the planning and design of enterprise security architecture
Recommend process modifications when opportunities for improvement exist
Document new processes and process changes
Measured for both quality and quantity of work completed
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures
Aktywne poszukiwanie i zdobywanie nowych klientów w obszarze ICT;
Przygotowywanie ofert handlowych;
Identyfikacja potrzeb biznesowych nowych i istniejących klientów w zakresie infrastruktury i usług informatycznych oraz rekomendowaniem odpowiednich rozwiązań;
Utrzymanie i rozwój relacji handlowych z klientami;
Aktywne poszukiwanie i zdobywanie nowych klientów w obszarze ICT;
Przygotowywanie ofert handlowych;
Identyfikacja potrzeb biznesowych nowych i istniejących klientów w zakresie infrastruktury i usług informatycznych oraz rekomendowaniem odpowiednich rozwiązań;
Utrzymanie i rozwój relacji handlowych z klientami;
Aktywne poszukiwanie i zdobywanie nowych klientów w obszarze ICT;
Przygotowywanie ofert handlowych;
Identyfikacja potrzeb biznesowych nowych i istniejących klientów w zakresie infrastruktury i usług informatycznych oraz rekomendowaniem odpowiednich rozwiązań;
Utrzymanie i rozwój relacji handlowych z klientami;
Instalacja, konfiguracja i serwis systemów sieciowych producentów znajdujących się w portfolio firmy (prace realizowana zdalnie i u klientów na terenie całego kraju);
Wykonywanie dokumentacji wykonawczych i powdrożeniowych;