Beschreibung
Role and Risk Management Design Specialist (m/w/d)Aufgabe:
-Design of new role together with the Business Departments and implementation of the Roles in Salesforce and Powercloud, and other applications
-Evaluation of new functionalities with regard to risks
-Adjust the risk regulations
-Maintenance of legally secure documentation
-Adjustment of role matrix
-Support in setting up test scenarios
Einsatz: Essen (90%), Regensburg (10%)
Anforderungen:
-Professional use of Microsoft Office (esp. MS Access)
-IT Knowledge and understanding of IT landscape
-Excellent communication & personal skills
-Good Experience in Roles & Authorization (including risk minimization regarding financial and data privacy)
-Experience with audits
-Good Jira & Confluence know- how
-Visio – nice to have
-PMO experience – nice to have
-Experience in the energy industry – nice to have
-Fluent in German and English
Sonstiges
Auslastung: fultime
Honorar: 72,00 € all in pro Stunde vor Ort, falls auch remote, dann 62,00 € all in pro Stunde
Beginn
asap
Laufzeit / Ende:
31.12.2020
Ort
Essen, Regensburg und remote
Zahlungsziel:
30 Tage