facilitate migrations to seamlessly set up quality compliance. Leads significant process improvement projects mentor AMs / GBs Responsible for ensuring ongoing compliance to quality standards based on internal as well standardization. Perform ongoing reviews to ensure compliance to QSD to all certification and internal / client Leads engagements at vertical / program / client level Understands business requirements and provides appropriate excellence General Conformance to policies / compliances with auditing skills and eye for details Ability
facilitate migrations to seamlessly set up quality compliance. Leads significant process improvement projects mentor AMs / GBs Responsible for ensuring ongoing compliance to quality standards based on internal as well standardization. Perform ongoing reviews to ensure compliance to QSD to all certification and internal / client Leads engagements at vertical / program / client level Understands business requirements and provides appropriate excellence General Conformance to policies / compliances with auditing skills and eye for details Ability
Attention to detials • English business fluent (C1/C2 level); German or other European languages are beneficial RESPONSIBILITIES • Act as Group IT ERP Security & Compliance Analyst for our Global IT team and our functional authorizations according to the role concept • Execute Compliance requirements: create evidence reports according external auditors. Process change requests driven by compliance/audit teams • Execute Ticket resolution according ITGC audits and satisfy requests of security and compliance teams. • Guide external consultants on support
Attention to detials • English business fluent (C1/C2 level); German or other European languages are beneficial RESPONSIBILITIES • Act as Group IT ERP Security & Compliance Analyst for our Global IT team and our functional authorizations according to the role concept • Execute Compliance requirements: create evidence reports according external auditors. Process change requests driven by compliance/audit teams • Execute Ticket resolution according ITGC audits and satisfy requests of security and compliance teams. • Guide external consultants on support
facilitate migrations to seamlessly set up quality compliance. Leads significant process improvement projects mentor AMs / GBs Responsible for ensuring ongoing compliance to quality standards based on internal as well standardization. Perform ongoing reviews to ensure compliance to QSD to all certification and internal / client Leads engagements at vertical / program / client level Understands business requirements and provides appropriate excellence General Conformance to policies / compliances with auditing skills and eye for details Ability
Business Continuity, Disaster Recovery & Compliance to other certifications as per the need of the procedures & meet all internal & external compliance for the functional area. Overall, all of these Business Continuity, Disaster Recovery & Compliance to other certifications as per the need of the procedures & meet all internal & external compliance for the functional area. Overall, all of these
Business Continuity, Disaster Recovery & Compliance to other certifications as per the need of the procedures & meet all internal & external compliance for the functional area. Overall, all of these Business Continuity, Disaster Recovery & Compliance to other certifications as per the need of the procedures & meet all internal & external compliance for the functional area. Overall, all of these
interact and communicate effectively across all levels of the organization Good influencing skills Solid interact and communicate effectively across all levels of the organization Good influencing skills Solid
interact and communicate effectively across all levels of the organization Good influencing skills Solid interact and communicate effectively across all levels of the organization Good influencing skills Solid
internal stakeholders and clients on a Program-level Monthly Ops interaction for metric calibration Template internal stakeholders and clients on a Program-level Monthly Ops interaction for metric calibration Template