Job purpose: Deploy SOX and ITIL Processes for Data Management Services
The Data Management SOX and ITIL Project Manager will be responsible to drive SOX and ITIL necessary changes to pass SOX audits to come:
• Get full knowledge of SOX Controls defined by Cybersecurity teams.
• Define missing or uncomplete processes.
• Conduct Password policies and clearly define admin roles.
• Manage SOX Alignement project
• Align Data Management processes with Customer ITIL Processes.
• Define KPI to control customer ITIL Processes implementation
• Assist Data Management Operations Managers to implement SOX and ITIL controls
Job Location: Paris, La Garenne Colombes
Key interactions:
Internally: Data Management Operations Manager, BI Senior Manager, Data Services Delivery Manager
Externally: BI Service Center (Cap Gemini), Operations team, CyberSecurity SOX teams
Reporting lines and interactions:
Hierarchically reports to: Data Services Senior Manager
Operationally reports to: Data Services Senior Manager
