Program állások Pátyon (it tanácsadó, elemző, auditor)

• Technical consultation and client education
• Creation of feasible delivery plans for on-time, on-budget, and high-quality project implementations
• Design and implementation of high-performing, maintainable, and secure software aligned with industry best practices and company capabilities

• 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

• Stakeholder Management: Build strong relationships with key Business Stakeholders and manage the Super User community.
• SPOC for IT Demands: Act as the single point of contact for Business IT demands and coordinate responses within IT.

• Mapping and documenting business needs together with the Designers, Consultants, Architect and client stakeholders
• Transforming business requests into actionable development plans, user stories, and robust acceptance criteria

• Professional SAP PaPm advisory for clients
• Development of customized SAP PaPm solutions aligned with specific business goals
• Collaboration with various departments to deliver high-quality SAP solutions
• Clear communication and project alignment maintenance
• Detailed project step monitoring

• Design and implement core authentication and authorization including POST /auth/token endpoint, JWT validation middleware, and entitlement enforcement layer
• Build and maintain entitlement decision cache with invalidation on entitlement changes

• Architecting complex AWS infrastructures and zero-day compliant landing zones
• Understanding customers’ business problems and providing technology consulting to identify the best-fit solution
• Owning the end-to-end solution as a key decision-maker and driving the delivery team

Process Oversight: Support the planning, implementation, optimization, and measurement of business processes to drive operational excellence....

• Shaping AI and digital projects as a trusted advisor to clients navigating AI adoption and digital transformation
• Developing new offerings and opening new opportunities by shaping service propositions and targeting companies and sectors

• Lead the PSA process for a critical IoT application system involving several subsystems
• Ensure completion of all process steps, generation of all required documentations, SOC responses while keeping the overall consistency

• AI risk and maturity assessments for client AI systems
• Review of client AI systems and controls against the EU AI Act, ISO/IEC 42001, and related frameworks
• AI governance program design including policies, procedures, RACI models, and training materials

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

• Owning a revenue target across data, advanced analytics, and predictive AI
• Leading executive-level client conversations, joining deals early to diagnose the business problem, structure a solution, and build the ROI case that gets the client to sign

• Analyze current-state ITIL processes and identify improvement opportunities across the Norlys Tech Hub transformation context
• Support definition and documentation of target-state processes, roles, responsibilities, controls, and governance structures