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.