Audit senior állások, munkák it tanácsadó, elemző, auditor kategóriában

• 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

• az informatikai auditok során munkatársaink támogatása
• hazai és külföldi ügyfeleknek IT biztonsági audit szolgáltatásokat nyújtása
• ügyfeleink informatikai folyamatainak felmérése és az azokban rejlő kockázatok feltárása
• informatikai rendszerek biztonsági konfigurációinak vizsgálata

• AIT szabályozás struktúra koncepció kialakítása, szabályozások kezdeményezése, megtervezése, írása, ellenőrzése
• Szabályozással kapcsolatos oktatási anyagok és tesztek készítése, oktatások tartása
• Tanácsadás AIT és más szervezetek részére a projektek szállítandói hatósági megfelelőségének biztosítására

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...

GRCS Engineer 40-70 % (m/w/d) Doing the right thing. We are active in Switzerland and 20 countries on four continents. Join us with a commitment to help us bring about a more caring society, as GRCS Engineer 40-70 % (m/w/d) We are looking for a Governance, Risk, Compliance and Security (GRCS)...

Set the technical direction for AI-enabled platform: architect secure, scalable, serverless systems on AWS Define patterns and governance practices adopted by multiple teams Guide where AI genuinely adds value across the stack Mentor senior engineers Lead org-wide design decisions Write code with...

Shape engineering strategy with broad organizational impact — influence long-term architectural direction across multiple teams and products. Drive platform evolution by identifying cross-cutting pain points and leading the design of secure, scalable, reusable solutions built on AWS and modern...

• Strategic agenda management: Ensure that the priorities of the Group and CFO area are properly reflected in time allocation
• Group governance: Handle the CFO's internal (and external) mandates; incl. agenda alignment, information sharing, screening of briefing materials and notes

• Lead the development of our automotive product Cybersecurity Management System aligned with global regulations and industry standards.
• Define and maintain cybersecurity engineering processes aligned with ISO/SAE 21434 across the V-model lifecycle.

Champion the design and delivery of secure, high performance microservices on AWS, owning services end-to-end from code to deployment and monitoring. Set technical direction across multiple teams by spotting system pain points, simplifying architectures, and driving meaningful improvements. Shape...