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Vertretung des Security Governance Managers bei einer Deutschen Großbank

Outsourcing, Security, IT-Governance, Bank

(GT Retail Production at a premier global Bank), Eschborn, Germany

2013 - 03/2019

Steuerung des IT-Dienstleisters IBM für eine Deutsche Großbank in Vertretung.

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I&A related:

SAM Enterprise administrator for several Org-Units owned by customer or vendor
recertification of access privileges for IBM not covered by role models

PAM related

design and implementation of detective controls for privileged activities by the vendor
Review and Approval of Policy documents for Privileged Access.

Mainframe / RACF related:

evaluation and improvement planning of z/OS security state monitoring (zSecure Audit).
evaluation and improvement planning of z/OS event state monitoring (zSecure Alert).