Programtervező informatikus állások, munkák it programozás, fejlesztés területen

• Informatikai fejlesztési projektekben való részvétel
• Üzleti igények felmérése és érintett rendszerek meghatározása
• Függőségek és előfeltételek vizsgálata
• Pénzforgalmi folyamatok fejlesztési projektjeiben való részvétel
• Üzleti szakterületek IT oldali támogatása
• Üzleti követelmény specifikációk elkészítése

Leading IT compliance, audit, and GRC activities in accordance with BSI IT-Grundschutz, ISO 27001, and applicable regulatory requirements...

• Delivering engaging sessions to groups of students
• Providing mentorship and guidance to learners
• Designing and developing new IT courses from concept to completion, collaborating with technical experts
• Analyzing and aligning course content with skill requirements and candidate needs

• 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)

• Assisting in delivering engaging training sessions and workshops
• Supporting the development of IT courses with lead trainers and technical experts
• Creating and refining educational materials including exercises, tests, and case studies

Head of IT Service & Portfolio Management (f/m/d) 100% We are looking for a senior IT executive who will act as a right hand to the CIO, supporting in leading IT to become a business-oriented and highly effective organization as a Head of IT Service & Portfolio Management (f/m/d) 100% Your daily...

Head of IT Service & Portfolio Management (f/m/d) 100% We are looking for a senior IT executive who will act as a right hand to the CIO, supporting in leading IT to become a business-oriented and highly effective organization as a Head of IT Service & Portfolio Management (f/m/d) 100% Your daily...

• Ensuring the quality, integrity, and proper usage of data
• Enabling effective data & analytics governance practices for Roches Digital Backbone
• Maintaining metadata accuracy in the Finance Data Domain (e.g., Collibra, SAP Datasphere)

• Setup, operation, maintenance, and reliability of databases used for IT service operations and ITSM processes
• Operation of databases supporting service management, monitoring, reporting, and operational tooling

Design and maintain scalable Lakehouse architectures and data pipelines using Azure Data Factory, Databricks, and Microsoft Fabric to support analytics and AI products....

Procurement & negotiation: Lead commercial negotiations, RFPs and renewals for the group's largest software and IT contracts with leading global vendors. Benchmark pricing and terms against market standards, structure competitive tension, and deliver documented savings....

• Design, configure, and implement Identity Governance & Administration solutions
• Build and customize identity workflows, connectors, and integrations between IAM platforms and enterprise applications, directories, and HR systems of record

• NIS2 gap analízisek, érettségfelmérések és kockázatértékelések végrehajtása
• Megfelelési roadmap-ek és kontroll-keretrendszerek kialakítása
• Biztonsági folyamatok kidolgozása (pl. incidenskezelés, beszállítói kockázat, üzletmenet-folytonosság)

• Driving strategic technology leadership and digital transformation
• Working across IT strategy, process improvement, architecture planning, M&A IT due diligence projects
• Assessing client needs through data gathering, stakeholder interviews, and structured analysis

• Ownership of defined project workstreams
• Planning activities and coordinating team efforts
• Ensuring high-quality delivery
• Supporting engagement planning including defining scope and managing timelines

• Lead engagements in Technology Strategy & Transformation Practice
• Build client trust and lead client interactions
• Manage teams including consultants and senior consultants
• Shape technology strategies and transformation programs
• Ensure quality delivery and review deliverables

Segítségnyújtás az ügyfelek IT rendszereinek, folyamataiknak és működésüknek a vezető szakmai szabványokkal, iparági keretrendszerekkel és szabályozási követelményekkel való összehangolásában (ITIL, COBIT, ISO 27001, ISO 27701, ISO 22301, DORA, NIS2, NIST)...

• Kiberbiztonsági, IKT-kockázatkezelési és szabályozói megfelelési gap analízisek, érettségfelmérések és kockázatértékelések végrehajtása
• Ügyfelek támogatása a pénzügyi szektort érintő kiberbiztonsági, IKT-kockázatkezelési és szabályozói követelmények értelmezésében és gyakorlati megvalósításában

• Develop IRT System specifications to meet the needs of the study design in collaboration with Clinical Trial Supply Unit (CTSU) functions, Medical, Clinical Data Management and Biostatistics
• Select IRT Vendor and create study specific contract

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Senior Consultant - Assurance - Technology Risk The opportunity Our...