Programme állások XVIII. kerületben (it tanácsadó, elemző, auditor)

• Building and working own pipeline — research, outreach, and qualification owned end-to-end
• Meeting prospects where they are: discovery calls, conferences, roadshows, and expos
• Listening for the real problem, then shaping it into an opportunity NIX is genuinely right for

Designing, configuring, and implementing Identity Governance & Administration (IGA) solutions including joiner-mover-leaver lifecycle, access certification campaigns, role-based and attribute-based access control (RBAC/ABAC), and Segregation of Duties (SoD) controls...

Helping clients ensuring their IT systems, processes, and operations align with leading professional standards, industry frameworks, and regulatory requirements (ITIL, COBIT, ISO 27001, ISO 27701, ISO 22301, DORA, NIS2, NIST)...

• Analysing new requirements from stakeholders and designing innovative solutions
• Acting as one of the Global Product Owner for the different Financial Planning modules in SAP Analytics Cloud (SAC)
• Ensuring the template is robust, scalable and user-friendly

• Managing a team responsible for researching issues, defining, and testing solutions, and communicating to end users in support of financial applications
• Ensuring appropriate prioritization for the day-to-day support and enhancement initiatives

• Supporting client projects in reporting transformation and AI-enabled analytics with a consulting-first approach
• Contributing to discovery, design, and MVP delivery, documenting findings and shaping recommendations

Creating the architecture for digital services to ensure compliance with policies and fit into the Deloitte environment, including hosting, network, user access, data retention, and sustainable operations aspects...

• Leading large, complex infrastructure programs from strategy and planning through implementation and operational transition
• Translating business and technology priorities into executable roadmaps, program plans, milestones, and measurable outcomes

• Participation in SAP implementations, rollouts and other projects to deliver country specific solutions in the VAT, tax and reporting areas
• Provision of professional SAP advisory on the VAT, tax and reporting areas for Clients

• Managing the product roadmap
• Prioritizing the team backlog in alignment with the ART Backlog
• Determining Agile team capacity allocation
• Prioritizing issue resolution
• Coordinating User Stories
• Ensuring approval against Definition of Done
• Defining user stories and acceptance criteria

• Rolling out Global template solutions for the area of Finance/ Tax, including solution documentation and implementation, test management, business process operations including integrated training management
• Evaluating Local GAP and designing localization extension for the Global Template

• Ownership of SAP Finance processes within a SAP Public Cloud transformation
• Analysis of business requirements and translation into SAP solutions
• Design and optimization of end-to-end Finance processes
• Work across key SAP FI/CO areas including GL, AP, AR, Asset Accounting and Controlling

Playing a pivotal role in the continuous harmonization, standardization, and automation of the global documentation methodology by maintaining and supporting the Roche Process Documentation Portal (RPDP)...

• Design and implement cloud security controls across AWS, Azure, and/or GCP
• Deploy and tune Cloud Security Posture Management (CSPM) and Cloud-Native Application Protection Platform (CNAPP) tooling
• Build security into Infrastructure-as-Code and CI/CD pipelines

• Designing, developing, testing, and continuously improving cloud-native CaaS and PaaS capabilities, primarily using Go
• Developing Kubernetes operators and controllers to automate cluster, platform, and application lifecycle processes

Driving deployment of large scale SAP S4 project, responsible for areas in and around Asset Accounting, CAPEX & Lease Accounting...

• Executing system data maintenance and administrative activities in Cornerstone and all relevant Learning management systems
• Providing all necessary non-systems related Learning process support

• Closely working with business teams, helping them with technical issues and with other routine tasks
• Creating and updating architectural design documentation and diagrams
• Creating and updating cost calculations for different projects

• 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