SAP Authorization & Governance Inhouse Consultant managing roles and permissions in SAP environments for MERKUR GROUP. Enhancing security and compliance across SAP systems.
DA
Hybrid Governance Specialist – Operational Documentation
Posted last month
About the role
- Governance Specialist focusing on operational documentation for a leading securities service provider in Germany. Responsibilities include compliance monitoring and supporting internal and external audits.
Responsibilities
- Monitoring legal, regulatory and internal company requirements
- Ensuring operational documentation is kept up to date
- Translating regulatory requirements into concrete measures
- Reviewing individual requirements for applications (SaaS, in-house systems)
- Serving as an interface and reliable point of contact in projects and audits
- Supporting internal and external examinations
Requirements
- Experience in the development and operation of applications and infrastructures in the banking environment, particularly with respect to internal control systems (ICS)
- Knowledge of ITSM processes such as test management, change and release management
- Experience in drafting and coordinating policies and guidelines
- Experience with agile methods or project work is advantageous but not required
- Fluent German (C1) and good English skills (B2)
- Interest in regulatory issues and requirements
Benefits
- Flexible working hours (flexitime) including home office options (60% remote)
- Technical equipment for home office (monitors, keyboard, mouse)
- Performance-based compensation combined with attractive benefits and perks (including capital-forming payments [VL] and company pension plan [BVV])
- 30 vacation days & 25 days to work from within the EU
- eGym Wellpass & care counseling "aduna.care"
- Targeted and individual development opportunities
- Access to LinkedIn Learning
- Employee referral program "Mitarbeiter werben Mitarbeiter"
- Subsidized meals in our canteen
- Free Deutschlandticket & bike leasing
- Bookable free parking spaces
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
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