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- Cost Controller
- Internal Audit Manager
- Controller/in Business Intelligence
- Internal Control
- Finance Controlling
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4.351 Treffer für Enterprise Risk Management Jobs in Südbayern im Umkreis von 30 km
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(Junior) Consultant | NEW Banking (m/w/d)
(Junior) Consultant | NEW Banking (m/w/d)
BearingPoint GmbH
Frankfurt, Berlin, Düsseldorf, Hamburg, Leipzig, München, Stuttgart, Walldorf
Teilweise Home-Office
Anschreiben nicht erforderlich
Compliance: Anti-Financial-Crime, Bekämpfung von Geldwäsche- und Terrorismusfinanzierung, Know-Your-Customer/Know-Your-Enterprise, Non-Financial Risk Management, Kapitalmarkt-Compliance - BearingPoint ist eine unabhängige Management- und Technologieberatung mit europäischen Wurzeln und globaler Reichweite.
Compliance: Anti-Financial-Crime, Bekämpfung von Geldwäsche- und Terrorismusfinanzierung, Know-Your-Customer/Know-Your-Enterprise, Non-Financial Risk Management, Kapitalmarkt-Compliance - BearingPoint ist eine unabhängige Management- und Technologieberatung mit europäischen Wurzeln und globaler Reichweite.
Noch nichts dabei? Es gibt 4350 weitere Jobs, die zu deiner Suche passen könnten
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AI Manager – Enterprise Applications (all genders)
AI Manager – Enterprise Applications (all genders)
Roland Berger Holding GmbH & Co. KGaA
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Stuttgart
The Central IT Enterprise Applications team is responsible for shaping and running our enterprise AI orchestration platform. * Design, implement, and maintain the AI orchestration platform as part of our enterprise application landscape (e.g. APIs, MCP connectors, model routing, monitoring, security and access layers). * Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations. * Develop and maintain the AI platform roadmap in alignment with our enterprise ap
The Central IT Enterprise Applications team is responsible for shaping and running our enterprise AI orchestration platform. * Design, implement, and maintain the AI orchestration platform as part of our enterprise application landscape (e.g. APIs, MCP connectors, model routing, monitoring, security and access layers). * Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations. * Develop and maintain the AI platform roadmap in alignment with our enterprise ap
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/ Manage platform administration topics, including transport management, upgrades, and system copies / Assess technical risks and their impact on complex system landscapes, deriving appropriate measures / Several years of experience in Platform Management of SAP BASIS architecture, S/4HANA, and HANA DB in cloud environments / Practical experience with SAP BTP, SAP Cloud ALM, automation tools (transport management, upgrades, system copies) and integration tools (CPI, PI/PO, API Management) / Strong understanding of GDPR and enterprise-wide archiving strategies
/ Manage platform administration topics, including transport management, upgrades, and system copies / Assess technical risks and their impact on complex system landscapes, deriving appropriate measures / Several years of experience in Platform Management of SAP BASIS architecture, S/4HANA, and HANA DB in cloud environments / Practical experience with SAP BTP, SAP Cloud ALM, automation tools (transport management, upgrades, system copies) and integration tools (CPI, PI/PO, API Management) / Strong understanding of GDPR and enterprise-wide archiving strategies
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This fantastic team of hardworking professionals play a key role in guiding new customers on a journey that can see them leave the limitations of legacy platforms behind and move forward with a new class of enterprise management cloud. In return, we'll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul. The Enterprise Sales team at Workday helps the company to continue to grow by balancing integrity and innovation, ensuring Workmates have the environment to bring their best self, and get better by pushing and developing themselves and the Workmates around them. * Be responsible for developing relationships with net new customers with a focus on deal management and connecting customers with Workday s
This fantastic team of hardworking professionals play a key role in guiding new customers on a journey that can see them leave the limitations of legacy platforms behind and move forward with a new class of enterprise management cloud. In return, we'll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul. The Enterprise Sales team at Workday helps the company to continue to grow by balancing integrity and innovation, ensuring Workmates have the environment to bring their best self, and get better by pushing and developing themselves and the Workmates around them. * Be responsible for developing relationships with net new customers with a focus on deal management and connecting customers with Workday s
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IT Architect Testmanagement (m/w/d) Remote 75%
IT Architect Testmanagement (m/w/d) Remote 75%
EICS Group GmbH Engineering Solutions
München
Teilweise Home-Office
Stakeholdermanagement sowie Reporting von Testergebnissen und Testrisiken inkl. Vorschläge zur Riskmitigation * Durchführung und Begleitung von Service Lifecycle Prozessen (u.a. Change-, Release-, Testmanagement) * Zertifizierung in IT-Service Management z.Bsp. * Praktische Erfahrung im SharePoint Enterprise und Multifarm Umfeld mit mindestens 10000 oder mehr Nutzern * Erfahrung in der Betreuung von Testprozessen für Applikationen im Rahmen von Release Management Prozessen
Stakeholdermanagement sowie Reporting von Testergebnissen und Testrisiken inkl. Vorschläge zur Riskmitigation * Durchführung und Begleitung von Service Lifecycle Prozessen (u.a. Change-, Release-, Testmanagement) * Zertifizierung in IT-Service Management z.Bsp. * Praktische Erfahrung im SharePoint Enterprise und Multifarm Umfeld mit mindestens 10000 oder mehr Nutzern * Erfahrung in der Betreuung von Testprozessen für Applikationen im Rahmen von Release Management Prozessen
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Solution experience, preferably with the ServiceNow Platform, and/or process experience with one more of the following is highly desirable: IT Service Management (ITSM), Project Portfolio Management (PPM), DevOps, Agile, Governance Risk, and Compliance (GRC), Security Operations, IT Operations Management (ITOM) including Cloud Management, Event Management, Infrastructure Discovery/Mapping or any complementary technologies such as Generative AI. * Background knowledge in Operational Technology (OT) transformation including IT/OT convergence, industrial IoT architectures, connected asset management, and the unique security, integration, and service management challenges associated with bridging enterprise IT systems wit
Solution experience, preferably with the ServiceNow Platform, and/or process experience with one more of the following is highly desirable: IT Service Management (ITSM), Project Portfolio Management (PPM), DevOps, Agile, Governance Risk, and Compliance (GRC), Security Operations, IT Operations Management (ITOM) including Cloud Management, Event Management, Infrastructure Discovery/Mapping or any complementary technologies such as Generative AI. * Background knowledge in Operational Technology (OT) transformation including IT/OT convergence, industrial IoT architectures, connected asset management, and the unique security, integration, and service management challenges associated with bridging enterprise IT systems wit
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At ALAIKA, we are building the future of Financial Services with a bold vision: to become the most specialized Enterprise Financial Services advisory & investment firm in the industry by coupling Fortune 500 board room access, the deepest Financial Services domain expertise with a global Venture Capital & Equity network. * Grow & Team Leadership: Develop your analytical, interpersonal, critical thinking, technology, and business management skills from day one. * Establish risk and compliance processes and develop policy frameworks.
At ALAIKA, we are building the future of Financial Services with a bold vision: to become the most specialized Enterprise Financial Services advisory & investment firm in the industry by coupling Fortune 500 board room access, the deepest Financial Services domain expertise with a global Venture Capital & Equity network. * Grow & Team Leadership: Develop your analytical, interpersonal, critical thinking, technology, and business management skills from day one. * Establish risk and compliance processes and develop policy frameworks.
NEU
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To ensure our customers achieve value, you will drive the technical setup required to leverage the full range of Celonis features and functionalities, including process mining, execution management, process automation, Action Flow, and task mining. Furthermore, you will lead discussions on management and authentication, acting as a to remove any technical barriers to user adoption. * On Celonis side you are the key technical stakeholder for a successful technical delivery and onboarding of Celonis for enterprise clients. * Remove technical obstacles to maximize Celonis user adoption, clarifying technical risks and necessary tradeoffs. * Guide customers on authentication, user/group management, and provisioning best practices. * Experience & interest in working with modern tech stack &
To ensure our customers achieve value, you will drive the technical setup required to leverage the full range of Celonis features and functionalities, including process mining, execution management, process automation, Action Flow, and task mining. Furthermore, you will lead discussions on management and authentication, acting as a to remove any technical barriers to user adoption. * On Celonis side you are the key technical stakeholder for a successful technical delivery and onboarding of Celonis for enterprise clients. * Remove technical obstacles to maximize Celonis user adoption, clarifying technical risks and necessary tradeoffs. * Guide customers on authentication, user/group management, and provisioning best practices. * Experience & interest in working with modern tech stack &
This fantastic team of hardworking professionals play a key role in guiding customers on a journey that can see them leave the limitations of legacy platforms behind and move forward with a new class of enterprise management cloud. In return, we'll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul. The Enterprise Specialized Sales team at Workday helps the company to continue to grow by balancing integrity and innovation, ensuring Workmates have the environment to bring their best self, and get better by pushing and developing themselves and the Workmates around them. *Take responsibility for developing and maintaining relationships with customers and with a focus on deal management and connecting
This fantastic team of hardworking professionals play a key role in guiding customers on a journey that can see them leave the limitations of legacy platforms behind and move forward with a new class of enterprise management cloud. In return, we'll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul. The Enterprise Specialized Sales team at Workday helps the company to continue to grow by balancing integrity and innovation, ensuring Workmates have the environment to bring their best self, and get better by pushing and developing themselves and the Workmates around them. *Take responsibility for developing and maintaining relationships with customers and with a focus on deal management and connecting
4+ years of experience selling enterprise learning technology, sales enablement, talent management, or HR SaaS solutions to C-level executives, L&D leaders, and Revenue Operations leaders in a field sales capacity - In return, we'll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul. The Enterprise Specialized Sales team at Workday helps the company continue to grow by balancing integrity and innovation, ensuring Workmates have the environment to bring out their best self, and get better by pushing and developing themselves and the Workmates around them. You will play a pivotal role in guiding enterprise opportunities through the entire sales journey for Sana Learn, an AI-native platform serving dua
4+ years of experience selling enterprise learning technology, sales enablement, talent management, or HR SaaS solutions to C-level executives, L&D leaders, and Revenue Operations leaders in a field sales capacity - In return, we'll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul. The Enterprise Specialized Sales team at Workday helps the company continue to grow by balancing integrity and innovation, ensuring Workmates have the environment to bring out their best self, and get better by pushing and developing themselves and the Workmates around them. You will play a pivotal role in guiding enterprise opportunities through the entire sales journey for Sana Learn, an AI-native platform serving dua
Workday is the leader in enterprise-class, software-as-a-service (SaaS) Human Capital Management and Financial Management solutions for managing global businesses. In return, we'll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul. As a Workday Services Executive for our Professional Services organisation, you will be responsible for planning, management, and execution of all Professional Services business development activities in your area. * Solid understanding of vendors, products, and services in the Financials Enterprise Application space.
Workday is the leader in enterprise-class, software-as-a-service (SaaS) Human Capital Management and Financial Management solutions for managing global businesses. In return, we'll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul. As a Workday Services Executive for our Professional Services organisation, you will be responsible for planning, management, and execution of all Professional Services business development activities in your area. * Solid understanding of vendors, products, and services in the Financials Enterprise Application space.
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You provide valuable insights and education on effective risk reduction, compliance, governance, and cost reduction through a prevention first security approach based on the Palo Alto Networks security platform. * Becoming a valued resource to Product Management to discover and understand current shortcomings and competitive insights in our product suite and requirements for future strategic market segments * The role will require close coordination with the EBC Team, Senior Leadership, Sales, Palo Alto Networks CISO and Theater CISO's, Sales Engineering leadership, Product Management, Marketing, Channel Partners, and the Consulting Engineering team * Knowledge of ancillary security areas such as identity management, SIEM, public and private cloud architectures * Demonstrable experience in establishin
You provide valuable insights and education on effective risk reduction, compliance, governance, and cost reduction through a prevention first security approach based on the Palo Alto Networks security platform. * Becoming a valued resource to Product Management to discover and understand current shortcomings and competitive insights in our product suite and requirements for future strategic market segments * The role will require close coordination with the EBC Team, Senior Leadership, Sales, Palo Alto Networks CISO and Theater CISO's, Sales Engineering leadership, Product Management, Marketing, Channel Partners, and the Consulting Engineering team * Knowledge of ancillary security areas such as identity management, SIEM, public and private cloud architectures * Demonstrable experience in establishin
Your primary focus will be leading the deployment of these self-hosted solutions within our complex enterprise customer environments. Furthermore, you will lead discussions on management and authentication, acting as a to remove any technical barriers to user adoption. You will serve as the central technical stakeholder for successful delivery and onboarding of the Celonis platform for our enterprise clients. * Adoption Enablement: Actively remove technical obstacles to maximize Celonis user adoption, clarifying technical risks and necessary trade-offs for stakeholders. * Identity & Access Management: Guide customers on authentication (SSO), user/group management (LDAP), and provisioning best practices, removing technical barriers to adoption. * Experience & interest
Your primary focus will be leading the deployment of these self-hosted solutions within our complex enterprise customer environments. Furthermore, you will lead discussions on management and authentication, acting as a to remove any technical barriers to user adoption. You will serve as the central technical stakeholder for successful delivery and onboarding of the Celonis platform for our enterprise clients. * Adoption Enablement: Actively remove technical obstacles to maximize Celonis user adoption, clarifying technical risks and necessary trade-offs for stakeholders. * Identity & Access Management: Guide customers on authentication (SSO), user/group management (LDAP), and provisioning best practices, removing technical barriers to adoption. * Experience & interest
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IDnow is a leader in digital identity and fraud prevention in Europe with a mission to transform trust into the most powerful asset in the digital world, empowering enterprises with AI-driven, SaaS-based identity solutions that deliver scalable security, adaptive compliance, and real-time fraud prevention. * Proactively identify renewal risks and implement mitigation strategies, * Maintain accurate renewal forecasting and pipeline management, * Proven experience in contract management, renewals, or customer success roles, * Proficiency in CRM systems and contract management tools,
IDnow is a leader in digital identity and fraud prevention in Europe with a mission to transform trust into the most powerful asset in the digital world, empowering enterprises with AI-driven, SaaS-based identity solutions that deliver scalable security, adaptive compliance, and real-time fraud prevention. * Proactively identify renewal risks and implement mitigation strategies, * Maintain accurate renewal forecasting and pipeline management, * Proven experience in contract management, renewals, or customer success roles, * Proficiency in CRM systems and contract management tools,
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IT Architect Enterprise Mobility Management (m/w/d)
IT Architect Enterprise Mobility Management (m/w/d)
BWI GmbH
München, Frankfurt, Hamburg, Nürnberg, Ulm, Berlin, Bonn, Leipzig
Teilweise Home-Office
Der Entwicklungsbereich Enterprise Mobility Management (EMM) ist darin u.a. für die Service Architektur modernster Lösungen mit hohem Schutzbedarf inkl. VS-NfD zugelassene Systeme für mobile Endgeräte und Backends zuständig. * Technische Beratung des Servicemanagements und der Kunden * Mindestens 3 Jahre relevante Berufserfahrung im Design mobiler Enterprise Lösungen
Der Entwicklungsbereich Enterprise Mobility Management (EMM) ist darin u.a. für die Service Architektur modernster Lösungen mit hohem Schutzbedarf inkl. VS-NfD zugelassene Systeme für mobile Endgeräte und Backends zuständig. * Technische Beratung des Servicemanagements und der Kunden * Mindestens 3 Jahre relevante Berufserfahrung im Design mobiler Enterprise Lösungen
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(Senior) Consultant Risk & Analytics
(Senior) Consultant Risk & Analytics
Willis Towers Watson GmbH
München, Frankfurt, Köln
Teilweise Home-Office
Im Business "Corporate Risk and Broking" unterstützen wir Unternehmen bei einem effektiven Risiko- und Versicherungsmanagement. * Beratung zum gesamten Portfolio von Risk & Analytics Services wie bspw. Captive, Naturgefahren, Alternativer Risikotransfer, etc. * Mitarbeit beim Aufbau des Bereiches Risk & Analytics und Strategic Risk Consulting im deutschsprachigen Raum * Idealerweise ein abgeschlossenes Hochschulstudium oder eine kaufmännische Ausbildung im Versicherungsbereich oder Risikomanagement
Im Business "Corporate Risk and Broking" unterstützen wir Unternehmen bei einem effektiven Risiko- und Versicherungsmanagement. * Beratung zum gesamten Portfolio von Risk & Analytics Services wie bspw. Captive, Naturgefahren, Alternativer Risikotransfer, etc. * Mitarbeit beim Aufbau des Bereiches Risk & Analytics und Strategic Risk Consulting im deutschsprachigen Raum * Idealerweise ein abgeschlossenes Hochschulstudium oder eine kaufmännische Ausbildung im Versicherungsbereich oder Risikomanagement
NEU
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Spezialist (m/w/d) Internes Kontrollsystem und Risk Management
Spezialist (m/w/d) Internes Kontrollsystem und Risk Management
SYNLAB Holding Deutschland GmbH
Augsburg
Konzeption und Implementierung eines mehrdimensionalen Risikomanagements in enger Abstimmung mit dem Top-Management sowie dem SYNLAB-Konzern * Durchführung fundierter Reviews und Bewertung der Wirksamkeit bestehender Kontrollen sowie die Erstellung von Management-Reports und KPI-Dashboards zur Wirksamkeit von IKS-Aktivitäten * Idealerweise mindestens zwei Jahre Berufserfahrung in Wirtschaftsprüfung und fundierte Kenntnisse im Bereich interner Revision, Risk Management oder IKS * Attraktive Benefits, wie u. a. betriebliches Gesundheitsmanagement, Unfallversicherung, Mitarbeiterempfehlungsprogramm und Mitarbeiterrabatte im Rahmen unseres Corporate-Benefits-Programms
Konzeption und Implementierung eines mehrdimensionalen Risikomanagements in enger Abstimmung mit dem Top-Management sowie dem SYNLAB-Konzern * Durchführung fundierter Reviews und Bewertung der Wirksamkeit bestehender Kontrollen sowie die Erstellung von Management-Reports und KPI-Dashboards zur Wirksamkeit von IKS-Aktivitäten * Idealerweise mindestens zwei Jahre Berufserfahrung in Wirtschaftsprüfung und fundierte Kenntnisse im Bereich interner Revision, Risk Management oder IKS * Attraktive Benefits, wie u. a. betriebliches Gesundheitsmanagement, Unfallversicherung, Mitarbeiterempfehlungsprogramm und Mitarbeiterrabatte im Rahmen unseres Corporate-Benefits-Programms
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Inhouse Consultant (w, m, d) Governance, Risk, Compliance
Inhouse Consultant (w, m, d) Governance, Risk, Compliance
msg services gmbh
Ismaning bei München
Teilweise Home-Office
Koordination von Kundenzufriedenheitsumfragen im Rahmen des Qualitätsmanagements * Steuerung und Optimierung der Managementsysteme (z.B. Qualität, Informationssicherheit) * Kenntnisse im Business Process Management
Koordination von Kundenzufriedenheitsumfragen im Rahmen des Qualitätsmanagements * Steuerung und Optimierung der Managementsysteme (z.B. Qualität, Informationssicherheit) * Kenntnisse im Business Process Management
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(Senior) Consultant Regulatory, Risk & Compliance Transformation Hub (Financial Services) (w/m/d)
(Senior) Consultant Regulatory, Risk & Compliance Transformation Hub (Financial Services) (w/m/d)
EY Deutschland
Berlin, Düsseldorf,Frankfurt/Main, Hamburg, Köln, Stuttgart, München
Teilweise Home-Office
Anschreiben nicht erforderlich
Als Teil unseres interdisziplinären Regulatory, Risk & Compliance Transformation Hubs in München, Stuttgart, Berlin, Hamburg, Frankfurt, Düsseldorf oder Köln berätst du führende Finanzinstitute, Zentralbanken und Aufsichtsbehörden an der Schnittstelle von Regulatorik, Geschäftsprozessen und digitaler Innovation. Du gestaltest die Zukunft der Risikomanagement- und Compliance-Funktionen aktiv mit, indem du innovative Technologien und datengetriebene Lösungen entwickelst und umsetzt. Zudem Weiterentwicklung unseres Service Portfolios im Bereich Regulatory, Risk & Compliance Technology - Erste relevante Berufserfahrung im Beratungsumfeld, bei Finanzdienstleistern, Aufsichtsbehörden oder Fin-/RegTechs - idealerweise mit Bezug zu regulatorischen Prozessen, Risikomanagement oder Compliance
Als Teil unseres interdisziplinären Regulatory, Risk & Compliance Transformation Hubs in München, Stuttgart, Berlin, Hamburg, Frankfurt, Düsseldorf oder Köln berätst du führende Finanzinstitute, Zentralbanken und Aufsichtsbehörden an der Schnittstelle von Regulatorik, Geschäftsprozessen und digitaler Innovation. Du gestaltest die Zukunft der Risikomanagement- und Compliance-Funktionen aktiv mit, indem du innovative Technologien und datengetriebene Lösungen entwickelst und umsetzt. Zudem Weiterentwicklung unseres Service Portfolios im Bereich Regulatory, Risk & Compliance Technology - Erste relevante Berufserfahrung im Beratungsumfeld, bei Finanzdienstleistern, Aufsichtsbehörden oder Fin-/RegTechs - idealerweise mit Bezug zu regulatorischen Prozessen, Risikomanagement oder Compliance
Senior IT Architect Enterprise Mobility Management (m/w/d)
Senior IT Architect Enterprise Mobility Management (m/w/d)
BWI GmbH
München, Frankfurt, Hamburg, Nürnberg, Ulm, Berlin, Bonn, Leipzig, bundesweit
Teilweise Home-Office
Der Entwicklungsbereich Enterprise Mobility Management (EMM) ist darin u.a. für die Service Architektur modernster Lösungen mit hohem Schutzbedarf inkl. VS-NfD zugelassene Systeme für mobile Endgeräte und Backends zuständig. * Technische Beratung des Servicemanagements und der Kunden * Mindestens 4 Jahre relevante Berufserfahrung im Design mobiler Enterprise Lösungen, bevorzugt mit VS-NfD Infrastrukturen
Der Entwicklungsbereich Enterprise Mobility Management (EMM) ist darin u.a. für die Service Architektur modernster Lösungen mit hohem Schutzbedarf inkl. VS-NfD zugelassene Systeme für mobile Endgeräte und Backends zuständig. * Technische Beratung des Servicemanagements und der Kunden * Mindestens 4 Jahre relevante Berufserfahrung im Design mobiler Enterprise Lösungen, bevorzugt mit VS-NfD Infrastrukturen
Für unseren IT-Bereich suchen wir zum nächstmöglichen Zeitpunkt einenIT Risk & Governance Manager (m/w/d). * Analysieren und Bewerten von IT-Risiken im Rahmen des IT-Risikomanagements * Mehrjährige Berufserfahrung in der IT-Governance bzw. im Risikomanagement, idealerweise im Bankensektor oder der Versicherungsbranche
Für unseren IT-Bereich suchen wir zum nächstmöglichen Zeitpunkt einenIT Risk & Governance Manager (m/w/d). * Analysieren und Bewerten von IT-Risiken im Rahmen des IT-Risikomanagements * Mehrjährige Berufserfahrung in der IT-Governance bzw. im Risikomanagement, idealerweise im Bankensektor oder der Versicherungsbranche
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Credit Risk Analyst Kreditprozesse - Risikocontrolling (m/w/d)
Credit Risk Analyst Kreditprozesse - Risikocontrolling (m/w/d)
Münchener Hypothekenbank eG
München
Teilweise Home-Office
Ansprechpartner für die der Ratingverfahren sowie für das bankinterne Auslagerungsmanagement und Mitwirkung bei der Dienstleistersteuerung im Kreditumfeld
Ansprechpartner für die der Ratingverfahren sowie für das bankinterne Auslagerungsmanagement und Mitwirkung bei der Dienstleistersteuerung im Kreditumfeld
Portfolio Manager – Consulting Enterprise Applications (all genders)
Portfolio Manager – Consulting Enterprise Applications (all genders)
Roland Berger Holding GmbH & Co. KGaA
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Stuttgart
We ensure that our enterprise applications effectively support project delivery, knowledge management, and internal operations. * Ideally complemented by training / certifications in project or portfolio management (e.g. PMP, PRINCE2, SAFe, ITIL) and/or consulting / enterprise applications (e.g. ERP, CRM, PSA, knowledge management platforms). * Typically six to eight years of experience in management consulting, IT portfolio management, or enterprise applications management in a professional services environment. Our Consulting Enterprise Applications team is responsible for shaping and managing the portfolio of tools and applications that enable our consulting business. * Own and manage the applicati
We ensure that our enterprise applications effectively support project delivery, knowledge management, and internal operations. * Ideally complemented by training / certifications in project or portfolio management (e.g. PMP, PRINCE2, SAFe, ITIL) and/or consulting / enterprise applications (e.g. ERP, CRM, PSA, knowledge management platforms). * Typically six to eight years of experience in management consulting, IT portfolio management, or enterprise applications management in a professional services environment. Our Consulting Enterprise Applications team is responsible for shaping and managing the portfolio of tools and applications that enable our consulting business. * Own and manage the applicati
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Senior Expert IT-Risk- und IT-Business Continuity Management im CISO Office (m/w/d)
Senior Expert IT-Risk- und IT-Business Continuity Management im CISO Office (m/w/d)
CANCOM SE
Berlin, Köln, München
Teilweise Home-Office
Schnelle Bewerbung
Als Senior Expert IT-Risk- und IT-Business Continuity Management bist du Teil der CANCOM Group Security (Konzernsicherheit) mit Fokus auf das konzernweite IT-Risk und IT-Business Continuity Management der CANCOM Gruppe. * Du verfügst über ein einschlägiges abgeschlossenes Studium und/oder mehrjährige (mind. 5 Jahre) Berufserfahrung in der Informationssicherheit, IT-Riskmanagement sowie IT-Business Continuity Management * Du unterstützt die Entwicklung und Implementierung von Business-Continuity-Strategien und dem zugehörigen Management-System, gemäß den Anforderungen der EU-DORA, ISO 22301 und dem IT-Grundschutz des BSI * Die Schulung und Sensibilisierung der Mitarbeiter in Bezug auf Business-Continuity- und Notfallmanagement nebst de
Als Senior Expert IT-Risk- und IT-Business Continuity Management bist du Teil der CANCOM Group Security (Konzernsicherheit) mit Fokus auf das konzernweite IT-Risk und IT-Business Continuity Management der CANCOM Gruppe. * Du verfügst über ein einschlägiges abgeschlossenes Studium und/oder mehrjährige (mind. 5 Jahre) Berufserfahrung in der Informationssicherheit, IT-Riskmanagement sowie IT-Business Continuity Management * Du unterstützt die Entwicklung und Implementierung von Business-Continuity-Strategien und dem zugehörigen Management-System, gemäß den Anforderungen der EU-DORA, ISO 22301 und dem IT-Grundschutz des BSI * Die Schulung und Sensibilisierung der Mitarbeiter in Bezug auf Business-Continuity- und Notfallmanagement nebst de
Business Development Manager / Enterprise Applications (m/w/d)
Business Development Manager / Enterprise Applications (m/w/d)
CANCOM SE
Düsseldorf, Frankfurt am Main, Hamburg, Köln, München, Nürnberg, Stuttgart
Teilweise Home-Office
Als Business Development Manager entwickelst du die Enterprise Applications strategisch und operativ weiter – du verantwortest die Pipeline, unterstützt den Vertrieb und die Durchführung von Marketingkampagnen * Du verantwortest das Pipeline Management und Reporting
Als Business Development Manager entwickelst du die Enterprise Applications strategisch und operativ weiter – du verantwortest die Pipeline, unterstützt den Vertrieb und die Durchführung von Marketingkampagnen * Du verantwortest das Pipeline Management und Reporting
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- Riskmanager
- Investment Banking
- Leiter/in Risikomanagement
- Cost Controller
- Internal Audit Manager
- Controller/in Business Intelligence
- Internal Control
- Finance Controlling
- Risikomanagement
- Senior Financial Controller
- Personalcontroller
- Leiter Risikocontrolling
- IT Risk Manager
- Junior Risk Manager
- IT Risk Management
- HR Controller