It governance állások Budapesten (it programozás, fejlesztés)

• working as a Manager of the Technology Assurance team, leading IT audit, compliance, and IT risk advisory projects
• taking part in various IT internal and external audit, compliance, and IT assurance projects

• Understand and document data models, entities, and relationships across systems
• Analyze data flows and integrations between applications and databases
• Perform data extraction and reporting using SQL (Oracle and PostgreSQL)

• Design end‑to‑end application architectures aligned with enterprise architecture principles, standards, and strategic directions.
• Translate business requirements into robust, scalable and compliant solution designs covering applications, integrations, and supporting technologies.

SAP Business Technology Platform (BTP) szolgáltatások adminisztrációja, felügyelete és működtetése. Globális SAP BTP stratégia és governance kialakítása, beleértve multi-region deployment-eket és cross-cloud integrációkat....

• Own and oversee Global Data Platforms (Power BI, AWS, Snowflake), ensuring secure, reliable, and high-performing services
• Monitor, analyse, and report cloud usage and costs, driving transparency and cost optimisation

• Analyze data from multiple sources, identify trends, anomalies, and opportunities, and synthesize findings into concise, business-relevant conclusions and recommendations.
• Monitor and report costs and facilitate cost meetings

• Informatikai rendszerek, folyamatok és kontrollok független, objektív vizsgálata.
• Éves és stratégiai ellenőrzési tervek kialakításában való részvétel, különös figyelemmel az IT kockázatokra.
• IT rendszerek, alkalmazások és hálózatok auditálása megbízhatóság, biztonság és megfelelőség szempontjából.

Category Management: Deliver specific category goals within a sourcing plan in line with the organization's Procurement and Digital Technology & Analytic strategies...

Financial project governance: you will drive the end-to-end lifecycle of application development and process optimization projects using industry-standard methodologies...

• Create, update, and maintain master data records (customers, vendors, materials, pricing, etc.) in ERP systems.
• Ensure data accuracy, completeness, and compliance with company standards and policies.
• Perform regular data audits and cleansing to maintain integrity and consistency.

• Projektadminisztráció támogatása
• Ajánlatok és jóváhagyási folyamatok koordinálása
• Éves költségterv tervezésében való részvétel
• Teljesítésigazolások kezelése
• Kapcsolattartás a szakterületekkel

• Leading the Agile Transformation process: building, increasing and sustain maturity of high-performing self-organized Agile teams
• Promote and advocate a culture of continuous improvement, setting goals and milestones

Részvétel az IT biztonsági stratégia meghatározásában és annak végrehajtásában...

• Lead the design and delivery of dashboards, metrics, and analytical frameworks.
• Support the business to discover, define, and implement new KPIs, metrics, and insight models.
• Provide Business Intelligence and insight recommendations.
• Deliver senior‑level reporting and insight.

Review and evaluate project proposals and tender material in relation to information security requirements....

Design, code, review, and test assigned features and user stories in alignment with Diligent’s agile development methodology, leveraging AI tools where appropriate to enhance development efficiency. Produce high-level technical design artifacts for major stories, incorporating insights and...

Define and evolve the long-term vision, strategy, and success metrics for shared services and integration capabilities within the Risk & Audit platform. Align platform investments with company strategy, architectural direction, and product portfolio needs. Own a roadmap focused on reusable...

Design and own secure, scalable services, guiding technical decisions and evaluating trade-offs (including AI-driven components) to meet reliability, performance, and cost goals. Leverage AI tools to accelerate coding, debugging, testing, and prototyping, while rigorously validating outputs to...

Lead the design and evolution of frontend architecture across multiple teams, ensuring consistency, performance, and scalability. Influence and define the frontend technology stack, with a focus on Angular, TypeScript, and modern web standards. Act as a technical consultant to stakeholders,...

Design and implement security architecture for Azure Databricks platforms Enforce Role-Based Access Control (RBAC) across Azure and Databricks environments Integrate security into DevSecOps pipelines, ensuring automated security controls and policy enforcement Manage and secure Azure resources,...