4 days old
2018-08-102018-09-09

V&A Account Information Security Lead (AISL), Manager

Chicago, IL 60664

Accenture Digital
The digital revolution is changing everything, transforming how we work and play. Are you reacting to the disruption each day or are you leading the way as a digital disrupter? Accenture Digital is driving these exciting changes and bringing them to life across 40 industries in more than 120 countries. At the forefront of digital, youll create it, own it and make it a reality for clients looking to better serve their connected customers and operate always-on enterprises. Join us and become an integral part of our experienced digital team with the credibility, expertise and insight clients depend on.

Accenture Interactive
Accenture Digital is powered by three practices Interactive, Mobility and Analytics. Accenture Interactive helps the worlds leading brands delight their customers and deliver superior business performance and customer experiences. As part of Accenture Interactive Delivery, youll balance art and science to create award-winning digital experiences for todays connected consumers through integrated and dynamic solutions that incorporate strategy, marketing, creative and technology.

YOUR ROLE:V&A Account Information Security Lead (AISL), Manager
The V&A Account Information Security Lead (AISL) is assigned to partner with key contracts from Digital acquisitions to establish Client Data Protection (CDP) processes and coordinate CDP activities across multiple Digital acquisitions.. The role of the AISL involves (1) establishing a CDP Plan, (2) understanding the underlying control requirements to secure data in systems and applications, and (3) regularly maintaining and verifying CDP control compliance and managing security risk across the acquisition. As each acquisition integration progresses the AISL will be responsible to transition the AISL role to acquired resources and/or individual account AISL and CDP plans. This role will be a part of the Digital Infrastructure & Operations team and will work on global acquisitions with interfaces to global Accenture teams to coordinate and drive required activities throughout the lifecycle of acquisition, and provide tracking and reporting progress to senior leadership.

Develop and Maintain CDP Plans
Mitigate security risk by coordinating the development and approval of a comprehensive CDP plan for client account
Proactively manage and update the CDP plan to maintain it as a living document, paying special attention to CDP Plans for high risk clients
Mobilize and validate CDP controls
De-scope services that are complete
Mark completed contracts as ended
Monitor the sales cycle for new opportunities and provide support to sales teams (as needed) with regards to CDP controls and standards. In addition, work with Delivery Leads to ensure all new work / contracts are added appropriately to the CDP plan or integrated into existing client account plans
Work closely with the Accountable Managing Director (AMD) and engage client when necessary in the event of:
Risk profile change
Location / services change
Client failure to execute responsibilities related to client data

Support CDP Opportunities
Monitor timely completion of CDP Risk Assessments/Screening, Quality Assurance Assessments, and RFP by acquisition and account teams as appropriate
Work with the subcontractors, Delivery Leads and Control Owners to develop operationally effective action plans to close any control, regulatory and/or contractual security gaps found during CDP Risk Assessments
Support client discussions regarding IS exceptions

Assist with CDP Control Maintenance
Work with the acquisition contacts and/or Delivery Lead to identify and assign the right Control Owners to each new control
Monitor incident trends, identify root causes, and work with acquisition leadership and DIO contacts to implement innovative steps to reduce and eliminate incidents from occurring
Monitor each Control Owners execution of the CDP program controls and verify compliance
Work with Control Owners to maintain a blue or green status for all controls
Help exception owners manage existing exceptions and their compensating controls

Oversee CDP Compliance
Enforce that personnel working on the acquisition / engagement, including subcontractors/third parties, have taken all mandatory data privacy, data protection and information security training prior to being granted access to client data. They must understand the specific contractual, legal, and other data protection requirements as documented in the CDP Plan
Utilize guidance provided by the CDP Program and establish processes to monitor compliance with the CDP Plan by engaging personnel and subcontractors/third parties who have access to client data. At a minimum, the following specific actions are required:
Implement measures to monitor compliance with contractual, legal, and operational data protection requirements. Examples of such measures include reviewing security access permissions, reviewing systems and facilities logs, and conducting walkthroughs of the engagement team areas to determine if engagement members are abiding by security requirements
Collaborate with audit and compliance assessment activities conducted by Internal Audit, CDP staff, clients, regulators or external auditors; complete self-assessments as requested
Maintain CDP program procedures and adherence to intellectual property guidelines
Manage General CDP Procedures
Coordinate with on and offshore teams across multiple business unit domains to ensure CDP contractual and regulatory requirements are met
Complete all AISL roll on activities on time
Notify CDP program leads when leaving an acquisition or account and perform transition responsibilities, which include:
Completing a comprehensive Knowledge Transfer document
Onboarding new AISL
Report status and escalate issues to Senior Leadership as necessary
Complete all required responsibilities accurately and on time
Become familiar with the Data Management Policy (1431) and use the Account Information Security Lead CDP Playbook
An AISL must have experience in
Client Data Protection Program Fundamentals
Project Management
Data Analysis
Stakeholder Management
An AISL must:
Be a trusted Information Security advisor
Understand Accenture security and CDP controls
Understand the blueprint of the entire CDP account
Evaluate account status and make informed decisions that mitigate risks
Proactively identify and follow through with actions that strengthen the CDP plan
Have visibility and influence across the entire acquisition and/or account to be able to assign the right control owners
Work effectively across different career levels and client teams involving senior management
Be comfortable working with complex tools and data structures
Be proficient in written and spoken English
Key Responsibilities:
Responsible to manage and monitor the CDP plan to PMI integration milestones
Act as a point of contact for acquired company IT contacts, leadership and Accenture business sponsors to DIO and Digital Leadership and ISIT leadership to manage CDP and address issues and risks
Conduct fact to face or virtual workshops and status meetings to drive results
Drive and manage coordination with ISIT workstream leads, SWAT teams and other Accenture contacts to drive results
Coordination of acquisition and Accenture resources required to complete the CDP Plan and obtain leadership approvals on schedule
Review and manage security compliance as required by Accenture policy and partner with acquisition resources and DIO resources to mitigate security findings within the Accenture ecosystem (V&A reporting, CDP, G2G, etc.)
Consult with DIO Infrastructure Architects and Engineers to address security and policy discrepancies.
Ensure services are delivered in a manner consistent with security and policy requirements.
Provide status to leadership, create and update risks and issues in Accenture tools
Work with Digital Infrastructure and Operations (DIO) security resources, Security Operations Center (SOC), Cyber Incident Response Team (CIRT), and acquired resources to mitigate or resolve security vulnerabilities or incidents as required by Accenture policy.
Provide support to DIO Leadership in Due Diligence
On-Going Operations:
Provide day to day management support of work requests and helpdesk level 2/3 escalated support issues using internal DIO service desk system
Work with acquisition and other DIO team members to address and resolve security vulnerabilities
May work as a team lead and coach less experienced staff in PMI best practices
Lead or coordinate escalation to ASOC in the event of a security breach
Recommended Qualifications
Industry security or privacy certification such as CISA, CISM, CISSP, and/or CIPP
Experience managing risk / compliance programs
Experience with the Accenture Sales process
Ability to work extended hours on short notice
General understanding of legal and corporate terminology and organizational structures
Compliance auditing
Travel: Required

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V&A Account Information Security Lead (AISL), Manager

Accenture
Chicago, IL 60664

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Accenture
Chicago, IL
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