Review and monitor compliance of access management, change management and incident management processes The company in question is one of the leading asset management firms in Germany and offers institutional investors solutions for structuring diversified investment portfolios. These are mostly standard software, such as Simcorp Dimension as the central fund accounting system, supplemented by a number of in-house developed systems as well as systems for corporate functions such as financial accounting, HR, compliance and non-financial risk management. This sets out comprehensive requirements for the relevant IT processes, in particular for IT operations and IT infrastructure. * Good understanding of IT compliance, risk management and internal control frameworks * Good understanding of IT general controls (ITGCs), including user access management, change management and incident management
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