It audit állások, munkák

Biztonsági események figyelése és elemzése SIEM-környezetekben Biztonsági incidensek kivizsgálása és kezelése Penetrációs tesztek és sebezhetőségi elemzések végzése Detektálási szabályok és use casek implementálása és optimalizálása Biztonsági architektúra továbbfejlesztése és megerősítése...

License & permit portfolio: Maintain and extend customs authorizations (e.g., AEO), ensure all conditions are met, and lead renewals and internal checks....

Performance of qualification audits in the respective national language (EN/IT/DE) in the EMEA region at plasma suppliers / service providers according to GxP and DIN ISO and evaluating the audit results...

Head of Corporate Audit (80-100%) Skyguide provides air navigation services in Switzerland and parts of neighbouring countries. With around 1500 employees from more than 30 nations, we are pursuing an ambitious innovation strategy that is based on a strong safety and learning culture. We are guided...

• Support the implementation, maintenance and continuous improvement of IT compliance and governance frameworks in line with regulatory requirements (e.g. DORA, ISO 27001)
• Monitor compliance with internal IT policies, procedures and external regulatory requirements (e.g. BaFin expectations)

Conduct and support all business internal audit activities within the N26 group including external contractors...

• Manage the full lifecycle of IT projects from initiation through hypercare and handover to operations.
• Ensure delivery on scope, time, budget, and quality, with clear success criteria and milestones.

You maintain and continuously enhance our quality management system and process landscape with a clear focus on BSI C5 compliance and ISO 9001....

Financial Manager Our client, an international chemical trading group with operations across Europe and Asia, is looking for a hands-on Financial Manager fluent in French and German. Financial Manager Job description: Following recent international expansion and integration activities, the company...

Customer Service Representative The customer service is the central information hub between customers, sales, technical, planning, production, logistics and finances. The customer service representative is responsible for providing exceptional and efficient service to customers by addressing...

Lead and support process owners in updating process flowcharts and other key SOX documentation Support the planning and delivery of annual, quarterly, and ongoing Sarbanes-Oxley 404 and 302 compliance activities Assist and perform risk assessment analyses and scoping of SOX processes and controls...

Head Group Accounting 80-100% (M/F/D ( Group, based in Rapperswil SG (Switzerland) or Zagreb (Croatia) Join our team, which strives for continuous learning and improvement. Allow us to introduce ourselves… We are a globally active family company whose sustainable and responsible actions contribute...

Lifecycle validation of computer systems Development of validation frameworks Management of risk-based testing strategies Ensuring IT systems fit for intended use and maintain data integrity Development and maintenance of the Validation Master Plan (VMP) Definition of validation scope using...

Design, implementation, and maintenance of SAP security architecture across the entire landscape (S/4HANA, ECC, BTP, Fiori) Management of user access with adherence to SoD policies and regulatory requirements (SOX, GDPR, GxP) Ownership of SAP GRC (Governance, Risk, and Compliance) suite Design,...

Coperion () is a global industry and technology leader in process technology serving a variety of end markets, including plastics, plastics recycling, food, pet food, pharmaceuticals, cosmetics, chemical, battery, and mineral industries. Every day, our teams of experts create individual,...

• Own the IT compliance framework within the 2nd Line of Defense, reporting to the Deputy CISO.
• Define, maintain, and continuously enhance the target measure catalogue in alignment with internal security standards and regulatory requirements.

Management of Technology ServiceNow queue ensuring adherence to service level response and resolution requirements Service request support including end-to-end management of L1-L3 incidents with internal and vendor resources Development of ServiceNow reporting including service level metrics...

• Manage and scale our Teleport infrastructure for secure access to servers, databases, and Kubernetes clusters.
• Develop and maintain automated Identity and Access Management (IAM) workflows within AWS.
• Implement and improve Just-In-Time (JIT) access solutions to reduce our permanent attack surface.

Own, define, and continuously evolve the Governance Documentation framework for Information Security within the CISO Office (2nd LoD), including policies, standards, procedures, work instructions, and process flows....

• Manage and scale our Teleport infrastructure for secure access to servers, databases, and Kubernetes clusters.
• Develop and maintain automated Identity and Access Management (IAM) workflows within AWS.
• Implement and improve Just-In-Time (JIT) access solutions to reduce our permanent attack surface.