Coordinates IAM audit analysis and remediation, facilitates team collaboration, and reports findings to group audit
The client had several audits on Identity access management and several findings are found. These findings need to be analysed and solved with the involved platform teams.
Plans and Evidence of resolved findings need to be shared with the Group audit.
Your experience with audit processes and working together with auditors will be of good use
Activities:
- GAP Analyse together with platform teams
- Define plan for Gaps.
- Share plans with group audit.
- Share Evidence to close findings.
- Stakeholder management
Needed Experience:
- Broad knowledge of audit processes
- Strong knowledge of GAP Analyse method
- Knowing how to define plans and share these with stakeholders
- Being able to coordinate with all involved stakeholders
