Application Management Services Compliance Consultant

DXC Technology is a Fortune 500 Global IT Services Leader and is ranked at 152. Our more than 130,000 people in 70-plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission critical IT services that transform global businesses. We deliver excellence for our customers, colleagues and communities around the world.

Accelerate your career and reimagine the possibilities with DXC

We inspire and take care of our people. Work in a culture that encourages innovation and where brilliant people embrace change and seize opportunities to advance their careers and amplify customer success. Leverage technology skills and deep industry knowledge to help clients. Work on transformation programs that modernize operations and drive innovation across our customer's entire IT estate using the latest technologies in cloud, applications, security, IT Outsourcing, business process outsourcing and modern workplace.

RESPONSIBILITIES

• Provides assessment of applications to ensure compliance to IT Policies and Standards.
• Validate the Application Owners, align roles and responsibilities, establish a communication plan, and identify the main application stakeholders.
• Validate the Business Impact Analysis (BIA) of the applications.
• Review, update, and fix, if needed, the information about the applications in the Configuration Management Database (CMDB).
• Includes the creation and/or revision of application enterprise architecture diagrams:
  • Application Environment Diagram (that includes data flow)
  • Technical Infrastructure Diagram
  • Authentication sequence Diagram
• Include validation of key application information
• Privacy Data
• Stewardship Data
• Technical Information
• Identity and Access Management Details
• Gather and review the existing application related documentations.
• Work with the Application Owners or the respective application vendor contact on the following support documentation and design processes to achieve compliance with the Critical Security Controls (CSC):
• Information Security Controls documentation and evidence
• Application Continuity Plan, if applicable
• Other risk checklists documentation, such as Privacy Impact Assessment, Third Party Risk Management Checklist etc.
• Provide support for the assessment and remediation (creating, completing, and/or reviewing) of the Computer System Validation (CSV) support documents and processes as per Standard Operating Procedures (SOP).
• Provide management for all identified issues from risk compliance assessment that covers:
• Issue Remediation
• Issue Risk Acceptance (issue exception request)
• Provide Identity and Access Management (IAM) support and coordination.
• Work with IAM teams for integration to Active Directory or SSO.
• Work with IAM teams to integrate with approved authorization management tools.
• Helps sustain application compliance by performing time-triggered or event-triggered stewardship activities as well as responding to service on-demand requests.

REQUIREMENTS

• Good customer relationship
• Can collaborate with different vendors, customers, and internal resources.
• Good understanding of application setup and hosting or enterprise architecture diagrams

What awaits you in DXC:

• Health Insurance (HMO) for you and dependents upon hiring
• Life Insurance coverage from day 1 of employment
• 15 - 20 Days' Vacation and 15 Days Sick Leave
• Expanded maternity leave up to 120 days and Maternity Benefits
• Expanded paternity leave up to 30 days
• Non-Taxable Allowance (De-minimis)
• Company-sponsored trainings upskilling, and certification
• SMART First Working Arrangements
• Healthy and Encouraging Work Environment
• Recognition and Pay for Performance Culture
• Supplemental Pay (Standby/Shift)
• Retirement Program
• Employee Assistance Program

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Information Technology
• Industries
• IT Services and IT Consulting