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IT Governance

hace 4 meses


Madrid, España KPMG A tiempo completo

Lighthouse es nuestro Centro de Excelencia tiene como misión construir capacidades alrededor de Data Analytics, Intelligent Automation, Artificial Intelligent y otras tecnologías data-driven y llevar estas capacidades a las diferentes funciones de KPMG y a nuestros clientes.

Lo que nos hace diferentes de nuestra competencia es nuestro "business-first perspective" aplicando tecnología de datos como palanca para resolver un problema complejo de negocio.

 

Nuestro equipo está creciendo con nuevas funciones de Gobierno y Seguridad IT pertenecientes al área de Advisory. Por ello, buscamos un/a IT Senior que quiera desarrollar su carrera profesional en una multinacional con tecnologías y proyectos punteros, donde poder aprender y mejorar día a día.

 

¿Qué podrás hacer?

 

- Proyectos en materia de Gobierno IT, Seguridad de la Información, definición y cumplimiento de Políticas IT.

- Interlocución con áreas corporativas y áreas de negocio de KPMG

- Gestión de Inventario Entornos y Sistemas

- Planificación estratégica de Desarrollo de Soluciones IT

- Visibilidad y traslado de mejores prácticas / soluciones entre áreas de negocio

- Estandarización y desarrollo de documentación de procedimientos y controles de Gobierno IT

- Análisis y propuesta de herramientas de Gobierno IT

- Soporte a la ejecución de auditorías de seguridad, análisis de findings y ejecución de Controles.

- Soporte a certificaciones ISO / SOC

 

¿Qué necesitas saber?

- Formación: Ingeniería Informática/Telecomunicaciones o carrera técnica

- Tener al menos 2-3 años de experiencia en las funciones descritas anteriormente. 

- Capacidades de interlocución con áreas de negocio y técnicas

- Trabajo en equipo.

- Conocer el Ciclo de Gestión de Proyectos IT

- Participación en procesos de certificación o de auditorías técnicas (SGSI- ISO27001, SOC 1-2)