It governance 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

• 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...

• 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.

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

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

• Lead global principles and strategies for CSV, IT governance, and data integrity.
• Collaborate with functional QA teams to develop tailored validation and governance strategies.

• Steer the development and implementation of business strategies in close alignment with executive leadership for the domain Finance & Controlling from the IT perspective
• Identify and evaluate new IT trends and technologies, to enable new business opportunities and drive innovations

• Building the CRM application according to the architectural framework
• Defining and maintaining system configuration and technical documentation
• Developing CRM dashboards, processes, and reports tailored to business needs
• Integrating data from SAP S/4HANA in the application

Support the assessment of current customer solutions from SAP and potential areas of opportunity for faster solution adoption & consumption, as well as footprint expansion....

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...

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...

• Developing and refining IT resilience, backup and disaster recovery concepts on a group-wide level.
• Assessing existing backup, restore and recovery capabilities, including resilience against ransomware and large-scale failures.

• Provide both strategic and tactical direction and leadership excellence for all finance and controlling processes as well as reporting within our SAP template
• Lead workshops to design future finance and controlling processes and educate the users

• Work closely with product owners and stakeholders to analyze business needs and integrate them into the CRM system
• Define and enforce CRM development standards based on best practices and governance models
• Configure the system, workflows, automation, and integrate it with third-party systems

Apply your knowledge of security architecture to help software engineers build secure products and services across a diverse technology stack, including microservices, mobile applications, and cutting-edge AI-driven solutions....

• Data Product Development: Design, develop, and deploy scalable data products that provide meaningful insights to business stakeholders.
• Data Mart Infrastructure: Build and maintain a robust data mart infrastructure within AWS Redshift to support reporting needs.

• Architect and implement AI solutions within SAP systems to enhance business processes and decision-making.
• Design and deploy scalable, secure, and high-performing AI powered applications on SAP BTP.