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357 Treffer für Change Control Jobs in Südbayern im Umkreis von 30 km
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Senior IT Solution Specialist (m/f/d)
Senior IT Solution Specialist (m/f/d)
MSD Sharp & Dohme GmbH
Unterschleißheim bei München
Teilweise Home-Office
Availability Management, Change Controls, Communication, Computer Technical Support, Customer Experience Management, Incident Management, Management System Development, Problem Management, Quality Assurance (QA), SAP Technical Support, Service Delivery, SLA Management, Software Configurations, Software Development Life Cycle (SDLC), Testing
Availability Management, Change Controls, Communication, Computer Technical Support, Customer Experience Management, Incident Management, Management System Development, Problem Management, Quality Assurance (QA), SAP Technical Support, Service Delivery, SLA Management, Software Configurations, Software Development Life Cycle (SDLC), Testing
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steuern Abweichungen, CAPAs und Change-Control-Prozesse
steuern Abweichungen, CAPAs und Change-Control-Prozesse
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Senior Advisor Qualitätsmanagement & Compliance (m/w/d)
Senior Advisor Qualitätsmanagement & Compliance (m/w/d)
CSO Pharma Consulting GmbH
München
Teilweise Home-Office
Mitarbeit bei Change Control Prozessen
Mitarbeit bei Change Control Prozessen
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Schnelle Bewerbung
Koordination zentraler interner Schulungen und Informationsweitergabe im Rahmen von Change-Control-Prozessen
Koordination zentraler interner Schulungen und Informationsweitergabe im Rahmen von Change-Control-Prozessen
Noch nichts dabei? Es gibt 353 weitere Jobs, die zu deiner Suche passen könnten
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IT Audit Manager, Assistant Vice President
IT Audit Manager, Assistant Vice President
State Street Bank International GmbH
München
Teilweise Home-Office
State Street Bank International GmbH is looking for an IT Audit Manager, Assistant Vice President, who will be responsible for managing and performing audits covering IT governance, systems infrastructure, information security, application controls, operational and oversight monitoring activities and ensure compliance with the division's risk-based audit methodology. You will be part of a team of approximately 400 professionals globally, and you will be responsible for providing independent, objective assurance and advisory services designed to add value, minimize risk and improve the overall control environment of State Street Corporation and its subsidiaries. * Manage the planning, assessment, testing and reporting phases of audits covering IT governance, systems infrastructure, information security, application controls, and operational activities.
State Street Bank International GmbH is looking for an IT Audit Manager, Assistant Vice President, who will be responsible for managing and performing audits covering IT governance, systems infrastructure, information security, application controls, operational and oversight monitoring activities and ensure compliance with the division's risk-based audit methodology. You will be part of a team of approximately 400 professionals globally, and you will be responsible for providing independent, objective assurance and advisory services designed to add value, minimize risk and improve the overall control environment of State Street Corporation and its subsidiaries. * Manage the planning, assessment, testing and reporting phases of audits covering IT governance, systems infrastructure, information security, application controls, and operational activities.
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Cloud Infrastructure & Network Operations Engineer (m/f/d)
Cloud Infrastructure & Network Operations Engineer (m/f/d)
NTT DATA
Bad Homburg, Düsseldorf, München, Hamburg, Stuttgart
Teilweise Home-Office
Anschreiben nicht erforderlich
Change Management: Plan, assess impact, coordinate, and implement changes. * MPLS/Peering/IPsec connectivity; BGP policy control; cipher compliance; HA testing; VRF management. * BGP Route-Policy Control and filtering
Change Management: Plan, assess impact, coordinate, and implement changes. * MPLS/Peering/IPsec connectivity; BGP policy control; cipher compliance; HA testing; VRF management. * BGP Route-Policy Control and filtering
Cloud Infrastructure & Network Operations Engineer (m/f/d) - SCI
Cloud Infrastructure & Network Operations Engineer (m/f/d) - SCI
NTT DATA
Bad Homburg, Teltow, Hannover, Düsseldorf, München, Hamburg, Stuttgart
Teilweise Home-Office
Anschreiben nicht erforderlich
Change Management: Plan, assess impact, coordinate, and implement changes. * Operation of multi-AZ Cisco Nexus 9k CLOS fabric; VXLAN data-plane, EVPN control-plane, MP-BGP/OSPF underlay; multi-chassis LAG; route-reflectors; automation via templates; 99.99% availability. * Loop prevention via EVPN split-horizon and control-plane learning. * Access control policies (VRF-based segmentation).
Change Management: Plan, assess impact, coordinate, and implement changes. * Operation of multi-AZ Cisco Nexus 9k CLOS fabric; VXLAN data-plane, EVPN control-plane, MP-BGP/OSPF underlay; multi-chassis LAG; route-reflectors; automation via templates; 99.99% availability. * Loop prevention via EVPN split-horizon and control-plane learning. * Access control policies (VRF-based segmentation).
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At Munich Re Risk Management Partners (RMP), the climate change and risk management solutions unit of the world's leading reinsurer, our passion drives us to redefine climate risk solutions on a global scale. Through our SaaS platform, Location Risk Intelligence, we deliver an advanced geospatial solution and location-based risk insights that empower clients to make informed decisions in underwriting, exposure management, accumulation control, and climate risk reporting. * Adapt and prepare geospatial and risk data for key insurance use cases such as underwriting, exposure analysis, and accumulation control.
At Munich Re Risk Management Partners (RMP), the climate change and risk management solutions unit of the world's leading reinsurer, our passion drives us to redefine climate risk solutions on a global scale. Through our SaaS platform, Location Risk Intelligence, we deliver an advanced geospatial solution and location-based risk insights that empower clients to make informed decisions in underwriting, exposure management, accumulation control, and climate risk reporting. * Adapt and prepare geospatial and risk data for key insurance use cases such as underwriting, exposure analysis, and accumulation control.
This role is responsible for overseeing and implementing data governance practices, policies, standards, frameworks and controls to ensure that the organization's data management practices comply with BCBS 239 standards. • Data Quality Management: Define data quality standard, data quality controls and monitoring mechanisms to ensure data accuracy, completeness, and timeliness. • Strategy and change the bank activities: In close collaboration with the enterprise data strategy and SSBI business strategy define and implement the SSBI data strategy, data architecture and oversees data programs and requirement management relevant to achieve the objects and key results defined in the strategy.
This role is responsible for overseeing and implementing data governance practices, policies, standards, frameworks and controls to ensure that the organization's data management practices comply with BCBS 239 standards. • Data Quality Management: Define data quality standard, data quality controls and monitoring mechanisms to ensure data accuracy, completeness, and timeliness. • Strategy and change the bank activities: In close collaboration with the enterprise data strategy and SSBI business strategy define and implement the SSBI data strategy, data architecture and oversees data programs and requirement management relevant to achieve the objects and key results defined in the strategy.
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Develop and manage operations budgets globally, ensuring cost control, scalability, and financial sustainability. o Lead and support change management initiatives to enable growth, transformation, and organizational maturity. * Strong financial acumen with proven experience in budgeting, cost control, and P&L responsibility. * High emotional intelligence and change leadership skills to navigate organizational sensitivities and drive sustainable transformation.
Develop and manage operations budgets globally, ensuring cost control, scalability, and financial sustainability. o Lead and support change management initiatives to enable growth, transformation, and organizational maturity. * Strong financial acumen with proven experience in budgeting, cost control, and P&L responsibility. * High emotional intelligence and change leadership skills to navigate organizational sensitivities and drive sustainable transformation.
SSBI Head Data Infrastructure & Initiatives, Vice President
SSBI Head Data Infrastructure & Initiatives, Vice President
State Street Bank International GmbH
München
Stay up to date with regulatory changes that impact RDAR data management framework and data governance. * Actively engage with CDO colleagues, business units and corporate functions to review data related regulatory obligations and define assurance/controls frameworks enabling oversight of compliance with relevant regulations.
Stay up to date with regulatory changes that impact RDAR data management framework and data governance. * Actively engage with CDO colleagues, business units and corporate functions to review data related regulatory obligations and define assurance/controls frameworks enabling oversight of compliance with relevant regulations.
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Pricing Analyst Retail (all genders)
Pricing Analyst Retail (all genders)
BestSecret Group
Berlin, München, Aschheim bei München
Teilweise Home-Office
Ensure an efficient and secure operational process to change 10.000s of prices every week * Analyze and understand price elasticity levers to proactively use the insights in price control
Ensure an efficient and secure operational process to change 10.000s of prices every week * Analyze and understand price elasticity levers to proactively use the insights in price control
(Senior) Pricing Analyst (all genders)
(Senior) Pricing Analyst (all genders)
BestSecret Group
Berlin, München, Granada, Mailand, Paris
Teilweise Home-Office
Ensure an efficient and secure operational process to change 10.000s of prices every week * Analyze and understand price elasticity levers to proactively use the insights in price control
Ensure an efficient and secure operational process to change 10.000s of prices every week * Analyze and understand price elasticity levers to proactively use the insights in price control
Leading the development & maintenance of the Tax Control Framework, especially with respect to tax compliance guidelines & procedures - If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a good team player, you could be a great fit.
Leading the development & maintenance of the Tax Control Framework, especially with respect to tax compliance guidelines & procedures - If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a good team player, you could be a great fit.
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You coordinate changes, ensure data quality, and work closely with development, procurement, production, and quality teams. * Manage, control, and maintain technical data, material masters, bills of materials, and version statuses in ERP and PLM systems * Implement and continuously improve standards and processes for configuration and change management
You coordinate changes, ensure data quality, and work closely with development, procurement, production, and quality teams. * Manage, control, and maintain technical data, material masters, bills of materials, and version statuses in ERP and PLM systems * Implement and continuously improve standards and processes for configuration and change management
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Experience guiding customers through change management, adoption, and value realization in complex, multi-stakeholder CRM programs. Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
Experience guiding customers through change management, adoption, and value realization in complex, multi-stakeholder CRM programs. Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
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Schnelle Bewerbung
IRUBIS is a young, growing biotechnology start-up specializing in monitoring and control of bioprocesses. * Maintain accurate GMP / ISO 9001:2015 documentation (build records, test reports, traceability, change notes)
IRUBIS is a young, growing biotechnology start-up specializing in monitoring and control of bioprocesses. * Maintain accurate GMP / ISO 9001:2015 documentation (build records, test reports, traceability, change notes)
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Schnelle Bewerbung
People Partnering Model: Ensure smooth cooperation with the People Advisors, Centre of Excellences (CoEs) and People Operations; input to processes and ways of working where applicable; actively drive change in the people teams. Storage management where there is control on inventory at any given time. Physical security, meaning local owner of access control policy and data.
People Partnering Model: Ensure smooth cooperation with the People Advisors, Centre of Excellences (CoEs) and People Operations; input to processes and ways of working where applicable; actively drive change in the people teams. Storage management where there is control on inventory at any given time. Physical security, meaning local owner of access control policy and data.
Compensation is based on the geographic location in which the role is located and is subject to change based on work location. Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
Compensation is based on the geographic location in which the role is located and is subject to change based on work location. Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
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Schnelle Bewerbung
Develop a change management plan to address people-side risks, cultural integration and stakeholder alignment * Risk & compliance: Familiarity with regulatory requirements, internal controls
Develop a change management plan to address people-side risks, cultural integration and stakeholder alignment * Risk & compliance: Familiarity with regulatory requirements, internal controls
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Engineering Projects: Lead and manage engineering projects and design changes from concept through to implementation, ensuring timelines, budgets, and quality standards are met. * Process Optimization & Capability: Demonstrated expertise in process capability analysis, Statistical Process Control (SPC), and Six Sigma methodologies to drive operational excellence.
Engineering Projects: Lead and manage engineering projects and design changes from concept through to implementation, ensuring timelines, budgets, and quality standards are met. * Process Optimization & Capability: Demonstrated expertise in process capability analysis, Statistical Process Control (SPC), and Six Sigma methodologies to drive operational excellence.
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You are the control tower for material flow across engineering, supply chain, production, and quality. * Manage BOM changes and engineering updates (ECNs/ECOs) to avoid BOM inaccuracy. Involve and flow down BOM changes to the Commodity Buyers. * Optimize inventory (days of supply, turns) while meeting service levels; propose parameter changes and pull systems (Kanban/JIT) where appropriate.
You are the control tower for material flow across engineering, supply chain, production, and quality. * Manage BOM changes and engineering updates (ECNs/ECOs) to avoid BOM inaccuracy. Involve and flow down BOM changes to the Commodity Buyers. * Optimize inventory (days of supply, turns) while meeting service levels; propose parameter changes and pull systems (Kanban/JIT) where appropriate.
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Manager Change Management – HR Systeme & Transformation (m/w/d)
Manager Change Management – HR Systeme & Transformation (m/w/d)
Sopra Steria Next
bundesweit, Berlin, Frankfurt, Hamburg, Köln, Leipzig, München
Teilweise Home-Office
Du baust das Changemanagement rund um die Einführung von HR-Systemen wie SuccessFactors und ServiceNow strategisch aus
Du baust das Changemanagement rund um die Einführung von HR-Systemen wie SuccessFactors und ServiceNow strategisch aus
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Werkstudent Change- und Kommunikation S/4HANA-Transformationsprojekt (m/w/d)
Werkstudent Change- und Kommunikation S/4HANA-Transformationsprojekt (m/w/d)
Rohde & Schwarz GmbH & Co. KG
München
Teilweise Home-Office
Unterstützung des Change- und Kommunikations-Streams für das globale S/4HANA-Transformationsprogramm - Erste Erfahrungen in Change Management und interner Kommunikation von Vorteil
Unterstützung des Change- und Kommunikations-Streams für das globale S/4HANA-Transformationsprogramm - Erste Erfahrungen in Change Management und interner Kommunikation von Vorteil
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Weiterhin übernehmen Sie die Abstimmung und Koordination KS-relevanter Themen in allen Unternehmensbereichen, Anforderungsmanagement, Führen der Stakeholderübersicht und der Risk & Control Matrix, Kontinuierliche Weiterentwicklung, Überwachung und Erstellung von regelmäßigen Berichten
Weiterhin übernehmen Sie die Abstimmung und Koordination KS-relevanter Themen in allen Unternehmensbereichen, Anforderungsmanagement, Führen der Stakeholderübersicht und der Risk & Control Matrix, Kontinuierliche Weiterentwicklung, Überwachung und Erstellung von regelmäßigen Berichten
NEU