SAP Authorization & Governance Consultant managing roles and compliance for SAP systems at BEIT GmbH. Seeking analytical personality with expertise in SAP - Governance and security.
About the role
- Senior Consultant leading the rollout of IT governance frameworks in a major service company. Overseeing compliance and regulatory standards in a dynamic business environment.
Responsibilities
- Project lead for an organization-wide IT transformation project
- Oversee the NIS2 implementation across 20 legal entities (DACH region, low travel requirement)
- Conduct gap analyses and develop and implement a roadmap
- Develop processes, templates and implementation guidelines
- Advise executive management and security officers at the management level
Requirements
- 3–5 years' experience implementing governance or IT compliance frameworks
- Consulting background is an advantage
- Knowledge of NIS2 and information security, or a strong willingness to learn
- Strong communication skills and experience in stakeholder management
- Project management expertise (traditional or agile)
- IT affinity, process-oriented thinking and change management skills
Benefits
- Flexible working model with mobile office and 1–2 on-site days per week (Düsseldorf area)
- 30 days of annual leave + company holidays at Christmas and New Year's Eve + 2 additional conversion days
- Training and development opportunities through the company's own academy
- Participation/share programs, corporate benefits, company bike leasing
- Work in an innovation-driven environment with societal relevance
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Business Risk and Controls Advisor supporting Technology Risk Governance Team at USAA. Advising on control environment, performing risk assessments, and ensuring compliance with regulatory requirements.
Business Risk and Controls Advisor Lead managing compliance and risk management initiatives for USAA. Collaborating with multiple departments to promote risk - awareness and effective risk management programs.
Fund Risk Controlling - Senior Associate responsible for fund risk reporting in financial services at BNY. Seeking candidates with experience in investment compliance and fund risk controlling, based in Frankfurt.
Regional Banking Risk Management Reviewer monitoring operational risks and ensuring compliance across financial centers. Collaborating with Retail leadership and supporting procedural development and training.
Insurance and Risk Specialist managing enterprise risk operations within Digital Realty’s data center platform. Collaborating with insurance brokers and project managers to ensure compliance and manage risk effectively.
Senior Risk Analyst managing enterprise risk governance frameworks at TD. Advising on risk mitigation practices and leading policy management initiatives.
Business Expert for Financial Institutions Public Finance cell managing risk applications and working closely with software developers. Involves conducting analyses and implementing regulatory requirements in the financial sector.
AI Governance SME executing governance, risk, and control activities for artificial intelligence in leading financial institution. Collaborating to develop standards and ensure compliance in evolving tech landscape.
IT Governance and Controls Analyst in UK IT Service Delivery at Zurich. Supporting design and management of IT controls with a focus on governance and compliance.