About this role
As a (Senior) Consultant - IT Application Risk & Compliance your key responsibilities are:
Further develop and maintain a risk and internal control framework for IT applications (SAP S/4, SAP ERP, SAP BW etc.);Conduct risk assessments of IT systems, services and processes to identify potential risks and develop risk mitigation plans;Further develop, optimize corrective action plans (including internal controls, tracking & reporting, automation) in collaboration with IT service owners & IT management;Develop, implement, and maintain IT compliance and governance policies, procedures, and standards in the area of IT Applications;Coordinate and conduct regular assessments / internal controls of respective IT application services to ensure compliance with IT regulations, standards, and internal policies;Collaborate with internal and external auditors as well as external regulatory bodies to ensure compliance;Provide training, guidance and support to IT staff and other stakeholders on compliance and governance matters;Participate in global projects, committees and working groups to provide subject matter expertise. University degree in Computer Science, Information Technology, Business Administration, or a related field;Several years of professional experience in IT compliance and governance, regulatory compliance, or similar field;Knowledge of IT-relevant regulations and standards such as ISO, TISAX, GDPR etc. (are preferred);Excellent presentation, communication, negotiation and interpersonal skills, with the ability to work effectively with a diverse team of technical and non-technical people;Team player with willingness to work in a global team environment;Strong organizational and time-management skills, with the ability to prioritize and manage multiple tasks simultaneously;Business fluent English language skills (written and spoken);Availability for international travelling (up to 10%). Our offer:
Integration in a challenging and international work environment;Flexible working model;Collaborative working style;Continuous opportunities for the promotion of talent and training;Opportunity to make a difference.We are committed to fostering a workplace where everyone feels safe, respected, and valued. All kind of applications are welcome.
Ready to drive with Continental? Take the first step and fill in the online application.