Business Analyst – Belgium
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ProUnity is the single point of contact (SPOC) for this mission. If you have any questions, you can contact Henri Couchard, Client Satisfaction Manager, by e‑mail at paradigm@pro-unity.com
Mission description
- Inventory applications (mapping) and coordinate with application managers the documentation of the authorization levels offered by these applications. The collection of information must be structured and consolidated in a central repository.
- Ensure the coordination of contributors and act as an actor in the enrichment of this deliverable as well as to ensure quality control and consistency.
- Coordinate, lead and coach workshops with business stakeholders in order to model access roles. Produce coherent modeling validated by business security officers.
- Carry out access recertifications and ensure the implementation of Least Access Privilege. Produce evidence that can be used during NIS2 audits.
- Establish business profiles documenting necessary access, including privileged access. Produce a reusable documentary model during subsequent access requests taking into account the constraints required by NIS2 (segregation of duties, Least Access Privilege, etc.).
- Cooperate with the technical teams in order to translate these business profiles and RBAC models into operational tools such as IGA, Bastion, PIM, PAM, etc. Link the business teams describing the business activities with the operational teams having to implement access in different tools.
- Additional information: The mission can be renewed for a maximum duration (initial duration included) of 880 working days.
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