Compliance office állások, munkák it programozás, fejlesztés területen

• Assist in the functional design, configuration, and testing of SAP PLM modules
• Collaborate with senior consultants to analyze client requirements and document business processes
• Support product data modeling, labeling, and regulatory compliance processes

• IT Service Management folyamatok tulajdonlása, fejlesztése
• Folyamatok dokumentálása, szabványosítása és folyamatos optimalizálása
• Együttműködés az IT csapatokkal és üzleti területekkel a folyamatok hatékony működéséért
• KPI-ok és SLA-k nyomon követése, riportok készítése

• Lead enterprise and solution architecture across complex, multi-stakeholder environments, from greenfield platforms to legacy transformation
• Define and own API strategy, governance frameworks, and integration patterns at organisational level

• Design, develop, test features for S/4HANA Asset Management according and in compliance with SAP development guidelines, product standards and KPIs
• Adhere to SAP development standards, guidelines and best practices

• Implement time-sensitive and business-critical projects in alignment with agreed scope, quality, timelines, and budgets.
• Oversee local project budgets up to EUR 2 million, including planning, forecasting, and financial oversight.

• Define project scope, objectives, deliverables, timelines, budgets, and resource requirements in collaboration with global stakeholders.
• Develop, maintain, and execute detailed project plans.
• Manage multi-tier M&A projects or workstreams concurrently.

• Implement time-sensitive and business-critical projects in alignment with agreed scope, quality, timelines, and budgets.
• Oversee local project budgets up to EUR 2 million, including planning, forecasting, and financial oversight.

• Azure-natív felhő alapú infrastruktúrák tervezése, kialakítása Infrastructure as Code (Bicep) alapon.
• Azure Container Apps környezetek kialakítása, konfigurálása és üzemeltetése.
• Felhő infrastruktúra üzemeltetési feladatok automatizálása.

• Own and evolve the ERP (SAP) landscape, roadmap, and architecture
• Partner closely with business and IT teams to align SAP solutions with business needs
• Drive innovation through PoCs and new SAP capabilities
• Influence ERP strategy and roadmaps across IT and business stakeholders

• Plan and execute IT audit engagements in accordance with internal audit standards and methodologies
• Assess the design and effectiveness of IT general controls (ITGC) and other technology-related controls

• Support the Project Management Office (PMO) in structuring and maintaining project governance artifacts (e.g. plans, reports, templates)
• Prepare and maintain status reports, dashboards, and meeting documentation (e.g. minutes, action tracking)

• 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)

• 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.

Leading change management for major Finance initiatives including Source-to-Pay (S2P) implementations, SOX-related control enhancements, and other Finance system and process changes with global impact Partnering closely with Finance, Procurement, Risk & Compliance, and Tech teams to assess change...

Development and implementation of product strategy aligned to company vision and strategy Ownership of product roadmap from ideation to launch Representation of customer voice in product team through communication and sharing of customer insights Leadership of cross-functional team including...

• Lead end-to-end project management of software development initiatives, ensuring delivery on time, within scope, and within budget.
• Plan, manage, and report on project timelines, deliverables, dependencies, and risks.

Create, maintain, and communicate the updates to the Governance Documentation related to Information Security and DOR for the CISO Office. This will include policy, procedure, work instructions, process flows within the CISO office and connected to the 1st line teams that are dependent on these for...

• Requirement Management and definition.
• Ensure technical compliance
• Maintain backlog and roadmap
• Collaboration with Product Management and Development Teams
• Ensure regular reporting wrt. Status and progress

• Requirement Management and definition.
• Ensure technical compliance
• Maintain backlog and roadmap
• Collaboration with Product Management and Development Teams
• Ensure regular reporting wrt. Status and progress

• Requirement Management and definition.
• Ensure technical compliance
• Maintain backlog and roadmap
• Collaboration with Product Management and Development Teams
• Ensure regular reporting wrt. Status and progress