Lead auditor állás, munka

• Strategic Planning: Develop and refine IT strategic and tactical plans, ensuring alignment with business objectives.
• Enterprise Architecture Development: Continually evolve and enhance the enterprise architecture framework based on best practices and feedback.

• Lead the development of the Digital Factory operating model, ensuring quarterly progress in alignment with the management team.
• Develop and maintain the Digital Factory-level roadmap, identifying and mitigating blockers, risks, and dependencies.

• Részt veszel az ügyfelek IT folyamatainak felmérésében, így látod, hogy hogyan alakították azt ki, hogyan kezelik a rendszermódosításokat, hogy menedzselik a jogosultságokat;
• Beleláthatsz akár éveken át zajló IT fejlesztési projektekbe; 

• IT biztonsági incidensek kivizsgálása, elemzések és jelentések készítése
• Rendszeres biztonsági auditok és ellenőrzések végrehajtása
• Incidenskezelési folyamatok irányítása, események dokumentálása
• Külső-belső fenyegetések figyelése, megelőző intézkedések kidolgozása

• belső audit vizsgálatok tervezése, végrehajtása és dokumentálása
• kockázatelemzés és kontrolltesztelés különböző üzleti területeken
• ellenőrzési megállapítások és javaslatok megfogalmazása, audit riportok készítése
• audit eredmények nyomon követése és utóellenőrzések végzése

Execute statistical and analytical analyses of pre-existing data to investigate research questions, utilizing strong background in statistics, programming, and observational research...

• Development of agile teams to ensure proper implementation of Agile/Scrum
• Principles and the adoption of Scrum values
• Guides, trains and coaches the team/s to work in an Agile way

• Test Strategy Development: Develop and implement comprehensive test strategies, ensuring alignment with project goals and timelines.
• Team Leadership: Lead and mentor a team of test experts, providing guidance and support to ensure high-quality deliverables.

• Own and evolve MOL’s digital payment solutions called PayandDevice and Outdoor Payment Terminals
• Set ambitious targets for cost efficiency and customer experience
• Collaborate cross-functionally with IT, Treasury, Digital Factory, Finance, and Legal

• Act as a key escalation point for complex client issues
• Collaborate with development teams to diagnose, reproduce, and resolve critical bugs
• Design and implement internal tools and scripts to streamline support processes
• Mentor junior engineers and drive continuous improvement in support operations

• Act as single point of contact for IT Operation cost tracking and overview.
• Analyze and forecast Digital Factory Engineering’s operational spending.
• Develop and implement cost optimization strategies.
• Collabore with engineering and finance teams to establish effective cost management practices.

The RPA Developer (UiPath) & Solution Architect is responsible for designing, developing, and maintaining enterprise-class automation solutions using UiPath. This hybrid role combines hands-on RPA development with solution architecture responsibilities, ensuring that automation initiatives are...

• belső audit vizsgálatok tervezése, végrehajtása és dokumentálása
• kockázatelemzés és kontrolltesztelés különböző üzleti területeken
• ellenőrzési megállapítások és javaslatok megfogalmazása, audit riportok készítése
• audit eredmények nyomon követése és utóellenőrzések végzése

• Ensure top-tier platform performance and security. 
• Provide essential Level 2 user support and manage change seamlessly. 
• Collaborate for smooth vendor releases and service deployment. 
• Spearhead security audits and ensure regulatory compliance. 

• Disciplinary management of the Sales Applications Team in Wiesbaden
• Technical leadership of virtually extended team members (esp. in Barcelona, Spain)
• IT business partner and main contact for the worldwide sales departments

• Disciplinary management of the FI & CO Applications Team in Wiesbaden
• Technical leadership of virtually extended team members (esp. in Barcelona, Spain)
• IT business partner and main contact for the worldwide FI & CO departments

As a Group Lead Engineer - Data Security & Governance, you will play a key role in ensuring Octapharma's data integrity, security, and compliance across all digital platforms. You will design and maintain data classification and protection strategies, developing frameworks that categorize data...

• Lead and manage the team responsible for PowerBI support, ensuring timely and effective resolution of technical issues. 
• Oversee the implementation and enforcement of Fabric and PowerBI governance policies and procedures to ensure data integrity, security, and compliance. 

As team leader, you will be responsible for setting up, developing, and managing a central data development pool consisting of three specialized data engineers, whom you will lead as team leader. Your tasks will include: • Technical management and coordination of the data engineering team of at...

• Plan and execute IT audits across the Talanx Group
• Provide advisory and audit support for IT projects, gain insights into regulatory requirements, and contribute to continuous improve­ment of audit methodology
• Participate in business audits to provide IT-specific expertise