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22.944 Treffer für IT Internal Audit Jobs in Europa im Umkreis von 30 km
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(Senior) Consultant IT Audit / Informationssicherheit / Compliance - Technology Risk (w/m/d)
(Senior) Consultant IT Audit / Informationssicherheit / Compliance - Technology Risk (w/m/d)
EY Deutschland
Berlin,Frankfurt/Main, Hamburg, Düsseldorf, Köln, Mannheim, Stuttgart, München, Hannover, Freiburg
Teilweise Home-Office
Anschreiben nicht erforderlich
Du schaffst Lösungen für IT-bezogene Prüfungen im Rahmen von Migrationen und Auslagerungen, zukunftsgerichteter IT-Vorhaben (Digitalisierungsprojekte, Cloudcomputing, Identity- and Access Management), IT-Internal Audit-Projekte sowie Risikomanagementvorhaben. * Du prüfst spannende und komplexe IT-Systeme wie beispielsweise SAP. Dabei analysierst du automatisierte Geschäftsprozesse und IT-Infrastrukturen im Rahmen der Jahresabschlussprüfung. Dabei arbeitest du auf spannenden Projekten in den Bereichen IT-Governance, IT-Risk, IT-Compliance und Cyber Security bei nationalen und internationalen Kund:innen und sorgst dafür, dass alles sicher und regelkonform abläuft. * Du hast ein abgeschlossenes Studium i
Du schaffst Lösungen für IT-bezogene Prüfungen im Rahmen von Migrationen und Auslagerungen, zukunftsgerichteter IT-Vorhaben (Digitalisierungsprojekte, Cloudcomputing, Identity- and Access Management), IT-Internal Audit-Projekte sowie Risikomanagementvorhaben. * Du prüfst spannende und komplexe IT-Systeme wie beispielsweise SAP. Dabei analysierst du automatisierte Geschäftsprozesse und IT-Infrastrukturen im Rahmen der Jahresabschlussprüfung. Dabei arbeitest du auf spannenden Projekten in den Bereichen IT-Governance, IT-Risk, IT-Compliance und Cyber Security bei nationalen und internationalen Kund:innen und sorgst dafür, dass alles sicher und regelkonform abläuft. * Du hast ein abgeschlossenes Studium i
Noch nichts dabei? Es gibt 22943 weitere Jobs, die zu deiner Suche passen könnten
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to lead and elevate all business internal audit activities across N26 SE and N26 Bank SE. Our Internal Audit team plays a critical role in safeguarding the organization by providing independent and objective assurance, strengthening internal controls, and ensuring regulatory compliance. * Lead and manage the Business Internal Audit team, ensuring high-quality audit execution and fostering continuous team development. * Oversee and steer all business internal audit activities across N26 SE and N26 Bank SE, including coordination with external . This is a high-impact leadership position where you will shape the audit vision, a talented team, and drive regulatory alignment within a dynam
to lead and elevate all business internal audit activities across N26 SE and N26 Bank SE. Our Internal Audit team plays a critical role in safeguarding the organization by providing independent and objective assurance, strengthening internal controls, and ensuring regulatory compliance. * Lead and manage the Business Internal Audit team, ensuring high-quality audit execution and fostering continuous team development. * Oversee and steer all business internal audit activities across N26 SE and N26 Bank SE, including coordination with external . This is a high-impact leadership position where you will shape the audit vision, a talented team, and drive regulatory alignment within a dynam
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We are seeking an experienced candidate to join our Internal Audit team as a Vice President in the Credit Review Group (CRG), based in Frankfurt. CRG, which is organized as a specialist group within the Internal Audit Division (IAD), drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. * Plan and lead a wide range of credit review activities to assess risks within coverage areas and the state of controls in place to mitigate them, specific
We are seeking an experienced candidate to join our Internal Audit team as a Vice President in the Credit Review Group (CRG), based in Frankfurt. CRG, which is organized as a specialist group within the Internal Audit Division (IAD), drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. * Plan and lead a wide range of credit review activities to assess risks within coverage areas and the state of controls in place to mitigate them, specific
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Overall responsibility for the Internal Audit/Group Audit department to be established, reporting directly to the of the BIOTRONIK Group * Preparation, implementation and follow-up of internal audits at home and abroad * Active management of external audit service providers, establishment and management of an international audit team * Coordination and assessment of all audit activities, including foreign subsidiaries * Responsibility for the design, definition and optimisation of audit standards and the development of an audit strategy for the Group * Targeted communication of audit results to increase compliance and efficiency * Support in the preparation of annual and long-term
Overall responsibility for the Internal Audit/Group Audit department to be established, reporting directly to the of the BIOTRONIK Group * Preparation, implementation and follow-up of internal audits at home and abroad * Active management of external audit service providers, establishment and management of an international audit team * Coordination and assessment of all audit activities, including foreign subsidiaries * Responsibility for the design, definition and optimisation of audit standards and the development of an audit strategy for the Group * Targeted communication of audit results to increase compliance and efficiency * Support in the preparation of annual and long-term
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Junior Revisor (m/w/d) – Internal Audit
Junior Revisor (m/w/d) – Internal Audit
Sparda-Bank Baden-Württemberg eG
Stuttgart-Vaihingen
Teilweise Home-Office
Die risikoorientierte Beurteilung aktueller und neuer Prozesse sowie neuer IT- und Bankanwendungen stellt ein interessantes Themenfeld für Dich dar
Die risikoorientierte Beurteilung aktueller und neuer Prozesse sowie neuer IT- und Bankanwendungen stellt ein interessantes Themenfeld für Dich dar
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Einschlägige Berufserfahrung im Bereich Revision / Internal Audit im Finanzdienstleistungsbereich oder einer Wirtschaftsprüfungsgesellschaft * Funktionsspezifische Qualifizierung im Bereich Interne Revision / Internal Audit (z. B. CIA) wünschenswert * Sie begleiten mit Ihrem Know-how spannende Projekte, die die Aufbau- und Ablauforganisation sowie die IT-Anwendungen maßgeblich verändern * Routinierter Umgang mit den gängigen MS-Office-Produkten; Ihre IT-Affinität hilft Ihnen dabei, sich schnell in neue Prozess- und Programmlandschaften einzufinden
Einschlägige Berufserfahrung im Bereich Revision / Internal Audit im Finanzdienstleistungsbereich oder einer Wirtschaftsprüfungsgesellschaft * Funktionsspezifische Qualifizierung im Bereich Interne Revision / Internal Audit (z. B. CIA) wünschenswert * Sie begleiten mit Ihrem Know-how spannende Projekte, die die Aufbau- und Ablauforganisation sowie die IT-Anwendungen maßgeblich verändern * Routinierter Umgang mit den gängigen MS-Office-Produkten; Ihre IT-Affinität hilft Ihnen dabei, sich schnell in neue Prozess- und Programmlandschaften einzufinden
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Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
The roles are based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include proactively managing and executing external audit engagements, collaborating with business and other control functions, identifying and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings as appropriate. * Working with Legal, , Internal Audit, Technology, Operations (Client Onboarding) and other areas within Compliance (including the broader Divisional Compliance team), Regional Country Compliance and the business divisions to ensure p
The roles are based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include proactively managing and executing external audit engagements, collaborating with business and other control functions, identifying and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings as appropriate. * Working with Legal, , Internal Audit, Technology, Operations (Client Onboarding) and other areas within Compliance (including the broader Divisional Compliance team), Regional Country Compliance and the business divisions to ensure p
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Revisor / Internal Auditor (m/w/d)
Revisor / Internal Auditor (m/w/d)
WGV - Württembergische Gemeinde-Versicherung a.G.
Stuttgart
Teilweise Home-Office
Zur Unterstützung am Standort Stuttgart suchen wir zum nächstmöglichen Zeitpunkt einen Revisor / Internal Auditor (m/w/d) * Sie verfügen über gute IT-Anwenderkenntnisse (MS Office) und haben Erfahrungen mit SAP
Zur Unterstützung am Standort Stuttgart suchen wir zum nächstmöglichen Zeitpunkt einen Revisor / Internal Auditor (m/w/d) * Sie verfügen über gute IT-Anwenderkenntnisse (MS Office) und haben Erfahrungen mit SAP
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Group Audit supports the Board of Management and the Internal Audit Advisory Committee in the supervision and assessment of the Internal Control System. Furthermore, we coordinate local internal audit functions to progressively align audit practices, and to provide assurance to the Board and Audit Committee on a consolidated basis. * Arrange and provide support for internal workshops and audit community meetings/conferences, as well as planning process. Professional Practices facilitates effective and efficient audit function for Group Audit and Global Audit Community. Becoming a working student will provide you the chance to gain insights into the pr
Group Audit supports the Board of Management and the Internal Audit Advisory Committee in the supervision and assessment of the Internal Control System. Furthermore, we coordinate local internal audit functions to progressively align audit practices, and to provide assurance to the Board and Audit Committee on a consolidated basis. * Arrange and provide support for internal workshops and audit community meetings/conferences, as well as planning process. Professional Practices facilitates effective and efficient audit function for Group Audit and Global Audit Community. Becoming a working student will provide you the chance to gain insights into the pr
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This position offers an exciting opportunity in a dynamic environment, as the internal audit function is being strengthened across the Group. For the most part the Internal Auditor to join us at Mobilize Financial Services in Neuss have to work on audit assignments for Germany, Austria, and Switzerland. The Internal Audit of Mobilize Financial Services reports to the and to the Group Audit Committee. The Internal Audit Function is organized with one team of internal auditors based in countries and at corporate level. This position is evolving in a dynamic environment where the internal audit function is strengthening through the group. After a successful experience in
This position offers an exciting opportunity in a dynamic environment, as the internal audit function is being strengthened across the Group. For the most part the Internal Auditor to join us at Mobilize Financial Services in Neuss have to work on audit assignments for Germany, Austria, and Switzerland. The Internal Audit of Mobilize Financial Services reports to the and to the Group Audit Committee. The Internal Audit Function is organized with one team of internal auditors based in countries and at corporate level. This position is evolving in a dynamic environment where the internal audit function is strengthening through the group. After a successful experience in
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Here, we like to say that technology is not the end, but the means: what really matters are the people who drive it all. This is a fantastic opportunity to join an ambitious company operating at the forefront of their industry and play a key role in ensuring the successful delivery of a premium IT support service. * Deploying IT equipment * Migrating End User data Directly engage in general IT support as required. * Site hardware audits * A strong enthusiasm for artificial intelligence is very nice to have, with a desire to explore and utilize our internal SAI Library tool in excelling in your role. * Internal training opportunities It is not designed to contain It's best to apply today, because job postings can be ta
Here, we like to say that technology is not the end, but the means: what really matters are the people who drive it all. This is a fantastic opportunity to join an ambitious company operating at the forefront of their industry and play a key role in ensuring the successful delivery of a premium IT support service. * Deploying IT equipment * Migrating End User data Directly engage in general IT support as required. * Site hardware audits * A strong enthusiasm for artificial intelligence is very nice to have, with a desire to explore and utilize our internal SAI Library tool in excelling in your role. * Internal training opportunities It is not designed to contain It's best to apply today, because job postings can be ta
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IT-Revisor (m/w/d) | INAASM
IT-Revisor (m/w/d) | INAASM
Atruvia AG
Karlsruhe (76227), Münster (48163), Aschheim (85609), Frankfurt am Main (60325)
Teilweise Home-Office
Anschreiben nicht erforderlich
Für unser Stab Internal Audit im Tribe Audit and Subsidiary Management suchen wir dich in Voll- oder Teilzeit ab 30 Wochenstunden als IT-Revisor (m/w/d) in Frankfurt, Karlsruhe, München bzw. Münster. * Fundierte Erfahrungen in IT-Audit gepaart mit Wissen im Bereich IT-Security, Softwareerstellung, IT-Bereitstellung, IT-Betrieb oder Risikomanagement, vorzugsweise in einer Bank, einem IT-Rechenzentrum oder einer großen Prüfungsgesellschaft runden dein Profil ab. * Ein gutes Verständnis IT-Audit relevanter Frameworks (z. B. CobiT, ITIL) und Vorgaben (z.B. MaRisk, BAIT, DORA) sowie der Standards von BSI, IIA und DIIR ergänzen deine Fähigkeiten. Die speziell auf Banken zug
Für unser Stab Internal Audit im Tribe Audit and Subsidiary Management suchen wir dich in Voll- oder Teilzeit ab 30 Wochenstunden als IT-Revisor (m/w/d) in Frankfurt, Karlsruhe, München bzw. Münster. * Fundierte Erfahrungen in IT-Audit gepaart mit Wissen im Bereich IT-Security, Softwareerstellung, IT-Bereitstellung, IT-Betrieb oder Risikomanagement, vorzugsweise in einer Bank, einem IT-Rechenzentrum oder einer großen Prüfungsgesellschaft runden dein Profil ab. * Ein gutes Verständnis IT-Audit relevanter Frameworks (z. B. CobiT, ITIL) und Vorgaben (z.B. MaRisk, BAIT, DORA) sowie der Standards von BSI, IIA und DIIR ergänzen deine Fähigkeiten. Die speziell auf Banken zug
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Leading internal and external compliance assessments, including managing DORA-related audits and coordinating requests from foreign regulators * In-depth knowledge and several years of professional experience in IT compliance, IT governance, regulatory IT risk management, or IT audit * Taking responsibility for global projects, advising our foreign subsidiaries on regulatory requirements, and actively helping to shape the further development of our IT governance structures * Independent conception, management, and implementation of international projects in the field of IT compliance, e.g., related to DORA, AI, data protection, or cyber risk * Conducting training and awareness activities on IT complia
Leading internal and external compliance assessments, including managing DORA-related audits and coordinating requests from foreign regulators * In-depth knowledge and several years of professional experience in IT compliance, IT governance, regulatory IT risk management, or IT audit * Taking responsibility for global projects, advising our foreign subsidiaries on regulatory requirements, and actively helping to shape the further development of our IT governance structures * Independent conception, management, and implementation of international projects in the field of IT compliance, e.g., related to DORA, AI, data protection, or cyber risk * Conducting training and awareness activities on IT complia
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Support Internal audit function in following up on internal and external IT audits; ensure sustainable closure of findings * Serve as the primary contact for Group Internal Audit, Legal, and BU/FU leadership on all IT risk and M&A topics - Moreover, you will act as the regional authority for IT due diligence and IT risk leading the assessment and integration of IT environments during mergers, acquisitions, and divestitures, ensuring that MCG's digital initiatives are executed with strong governance, transparent risk management, and full audit compliance. Another task will be to operate a robust IT risk and control framework, oversee audit remediation, and advise senior leadership on risk exposure and mitigation priorities. * Provide regular risk and audit reports to the EMEA Digital & IT Leadership Team. * 8+ years of experience in IT governance, IT ...
Support Internal audit function in following up on internal and external IT audits; ensure sustainable closure of findings * Serve as the primary contact for Group Internal Audit, Legal, and BU/FU leadership on all IT risk and M&A topics - Moreover, you will act as the regional authority for IT due diligence and IT risk leading the assessment and integration of IT environments during mergers, acquisitions, and divestitures, ensuring that MCG's digital initiatives are executed with strong governance, transparent risk management, and full audit compliance. Another task will be to operate a robust IT risk and control framework, oversee audit remediation, and advise senior leadership on risk exposure and mitigation priorities. * Provide regular risk and audit reports to the EMEA Digital & IT Leadership Team. * 8+ years of experience in IT governance, IT ...
Contributing to internal and external audits as well as implementing regulatory requirements, especially in the context of DORA and NIS2 * Carrying out trainings and awareness activities on IT security topics – especially for our international entities * Leading and participating in projects related to information security and information risk management – serving as an interface between IT, specialist departments, and international units * Completed degree in information security, IT security, (business) informatics, or a comparable qualification * Extended knowledge in information security, IT risk management, and relevant standards (e.g., ISO/IEC 27001, NIST, BSI IT-Grundschutz) * Understanding of the relationships between IT syste
Contributing to internal and external audits as well as implementing regulatory requirements, especially in the context of DORA and NIS2 * Carrying out trainings and awareness activities on IT security topics – especially for our international entities * Leading and participating in projects related to information security and information risk management – serving as an interface between IT, specialist departments, and international units * Completed degree in information security, IT security, (business) informatics, or a comparable qualification * Extended knowledge in information security, IT risk management, and relevant standards (e.g., ISO/IEC 27001, NIST, BSI IT-Grundschutz) * Understanding of the relationships between IT syste
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Service Compliance & Risk Management: Proactively monitor and audit the security, integrity, and availability of Trimble's GNSS correction services and associated software products to ensure continuous compliance with internal policies and external regulatory requirements * Quality Standards & Metrics: Lead the definition, implementation, and continuous refinement of compliance controls, benchmarks, and audit-ready documentation, focusing on IT Service Management (ITSM) best practices. * Compliance Reporting & Incident Documentation: Generate comprehensive compliance audit reports for both internal and external clients, including detailed incident reports (e.g., 8D incident reports) that document root cause analysis and corrective actions related to service breaches o
Service Compliance & Risk Management: Proactively monitor and audit the security, integrity, and availability of Trimble's GNSS correction services and associated software products to ensure continuous compliance with internal policies and external regulatory requirements * Quality Standards & Metrics: Lead the definition, implementation, and continuous refinement of compliance controls, benchmarks, and audit-ready documentation, focusing on IT Service Management (ITSM) best practices. * Compliance Reporting & Incident Documentation: Generate comprehensive compliance audit reports for both internal and external clients, including detailed incident reports (e.g., 8D incident reports) that document root cause analysis and corrective actions related to service breaches o
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Provide country-level consultation during RIST, inspections, and audits; act as audit coordinator for internal audits and serve as SME during sponsor and investigator site inspections. For us, it's clear: when we see a chance for change, we seize it and make it happen. * Proven time management skills and the ability to deliver timely responses and support to internal and external . * Experience working successfully and collaboratively with both internal teams and external . * Strong knowledge of international clinical trial regulations and guidelines (ICH GCP, FDA, EMA) and internal standards across functions.
Provide country-level consultation during RIST, inspections, and audits; act as audit coordinator for internal audits and serve as SME during sponsor and investigator site inspections. For us, it's clear: when we see a chance for change, we seize it and make it happen. * Proven time management skills and the ability to deliver timely responses and support to internal and external . * Experience working successfully and collaboratively with both internal teams and external . * Strong knowledge of international clinical trial regulations and guidelines (ICH GCP, FDA, EMA) and internal standards across functions.
NEU
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You will be responsible for maintaining a secure, scalable, and compliant IDM system that supports our business processes and IT security standards. * Manage upgrades, patches and release deployments in coordination with vendors and internal teams * Ensure compliance with security, audit and data protection requirements * Collaborate with IT Security, Architecture and Application teams on the IDM roadmap
You will be responsible for maintaining a secure, scalable, and compliant IDM system that supports our business processes and IT security standards. * Manage upgrades, patches and release deployments in coordination with vendors and internal teams * Ensure compliance with security, audit and data protection requirements * Collaborate with IT Security, Architecture and Application teams on the IDM roadmap
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Global Project Quality Manager (m|f|d)
Global Project Quality Manager (m|f|d)
Voith GmbH & Co. KGaA
Spanien, Rumänien, Italien, Kroatien, Schweden
Teilweise Home-Office
Anschreiben nicht erforderlich
Coordinate internal and external inspections per ITPs, including NDT, electrical, and dimensional checks, and manage related IT systems. * Conduct process audits and verifications across Engineering, Sourcing, Manufacturing, and Field Services to embed quality.
Coordinate internal and external inspections per ITPs, including NDT, electrical, and dimensional checks, and manage related IT systems. * Conduct process audits and verifications across Engineering, Sourcing, Manufacturing, and Field Services to embed quality.
Ensure compliance with DORA, BaFin and internal IT governance policies. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. This includes verifying CI data and ensuring it's accurate and complete. * Help with data audits and reconciliation tasks to identify and correct discrepancies. * Work with other IT Service Management (ITSM) teams (e.g., Incident, Problem, Change) to ensure the CMDB is being used correctly and that data supports their processes. * Collaborate with (IT ops, security, compliance, vendors). * Understanding of enterprise IT architecture and CI relationships * Experience supporting compliance/audit activities * A relocation pa
Ensure compliance with DORA, BaFin and internal IT governance policies. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. This includes verifying CI data and ensuring it's accurate and complete. * Help with data audits and reconciliation tasks to identify and correct discrepancies. * Work with other IT Service Management (ITSM) teams (e.g., Incident, Problem, Change) to ensure the CMDB is being used correctly and that data supports their processes. * Collaborate with (IT ops, security, compliance, vendors). * Understanding of enterprise IT architecture and CI relationships * Experience supporting compliance/audit activities * A relocation pa
NEU
Global Manufacturing Quality Manager (m|f|d)
Global Manufacturing Quality Manager (m|f|d)
Voith GmbH & Co. KGaA
Spanien, Rumänien, Italien, Kroatien, Schweden, Indien
Teilweise Home-Office
Anschreiben nicht erforderlich
Coordinate internal & external inspection personnel according to ITP (production order), including NDT, electrical, and dimensional checks. * Manage inspection and calibration systems, including measurement systems and IT-based tracking. * Create and maintain quality documentation; upload to IT systems and ensure accuracy. * Perform process & product audits, review quality documents, and ensure compliance with ISO standards.
Coordinate internal & external inspection personnel according to ITP (production order), including NDT, electrical, and dimensional checks. * Manage inspection and calibration systems, including measurement systems and IT-based tracking. * Create and maintain quality documentation; upload to IT systems and ensure accuracy. * Perform process & product audits, review quality documents, and ensure compliance with ISO standards.
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Supporting internal audits and audits from external authorities It takes less than 10 minutes. * Experienced in supplier audits and deriving reliable measures to improve supplier performance
Supporting internal audits and audits from external authorities It takes less than 10 minutes. * Experienced in supplier audits and deriving reliable measures to improve supplier performance
NEU
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Head of Supply Chain Security (all genders)
Head of Supply Chain Security (all genders)
BestSecret Group
Berlin, Poing bei München, Sulechow (Polen)
Teilweise Home-Office
It generated preliminary revenues of approx. We are seeking an experienced Head of Supply Chain Security to lead the development, implementation, and continuous improvement of security standards across our warehouse and transportation operations (internal and external). This role ensures the integrity of our supply chain by proactively identifying fraud / theft risks, enforcing compliance, and collaborating with internal and external to uphold best-in-class security practices. * Continuous process controls (audits, early warning mechanisms for inventory discrepancies, e.g., in the case of returns) and improvements * Monitor and audit warehouse and transport activities to ensure adherence to security standards * Collaborate with 3PLs, , and internal teams to ensure sec
It generated preliminary revenues of approx. We are seeking an experienced Head of Supply Chain Security to lead the development, implementation, and continuous improvement of security standards across our warehouse and transportation operations (internal and external). This role ensures the integrity of our supply chain by proactively identifying fraud / theft risks, enforcing compliance, and collaborating with internal and external to uphold best-in-class security practices. * Continuous process controls (audits, early warning mechanisms for inventory discrepancies, e.g., in the case of returns) and improvements * Monitor and audit warehouse and transport activities to ensure adherence to security standards * Collaborate with 3PLs, , and internal teams to ensure sec
Support internal and external audits, as well as regulatory reviews, by providing evidence and technical context for firewall-related controls. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. While the first line teams manage day-to-day operations and configurations, you'll ensure that firewall management practices meet internal policies, regulatory expectations (DORA, BAIT, MaRisk), and industry standards. * Define, maintain, and enhance governance controls for firewall management in line with internal policies, DORA, and BaFin requirements. * Proven experience with firewall rule audits, configuration baselines, and security hardening practices. * A relocation package with visa support fo
Support internal and external audits, as well as regulatory reviews, by providing evidence and technical context for firewall-related controls. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. While the first line teams manage day-to-day operations and configurations, you'll ensure that firewall management practices meet internal policies, regulatory expectations (DORA, BAIT, MaRisk), and industry standards. * Define, maintain, and enhance governance controls for firewall management in line with internal policies, DORA, and BaFin requirements. * Proven experience with firewall rule audits, configuration baselines, and security hardening practices. * A relocation package with visa support fo
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Business Solution Engineer (m/f/d)
Business Solution Engineer (m/f/d)
KION GROUP AG
Barcelona, Warschau, Antwerpen, Großbritannien, Paris
Teilweise Home-Office
Collaborate cross-functionally with internal stakeholders to understand and translate business requirements into solution designs and functional specifications and in turn into working systems, applications, or automations * Execution of audit controls and analyze business operations and identifying opportunities for optimization * You are a teamplayer with strong communication and internal + external stakeholder management skills * You are familiar with IT architecture, cybersecurity principles, and release management processes. * Individual benefits: Modern IT equipment (also for the home office) & mobile devices, Employee Assistance Program - holistic support program for individual crisis situations, "Deutschlandticket" or parking space, option to lease a company bike, exclusive be
Collaborate cross-functionally with internal stakeholders to understand and translate business requirements into solution designs and functional specifications and in turn into working systems, applications, or automations * Execution of audit controls and analyze business operations and identifying opportunities for optimization * You are a teamplayer with strong communication and internal + external stakeholder management skills * You are familiar with IT architecture, cybersecurity principles, and release management processes. * Individual benefits: Modern IT equipment (also for the home office) & mobile devices, Employee Assistance Program - holistic support program for individual crisis situations, "Deutschlandticket" or parking space, option to lease a company bike, exclusive be
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