Beschreibung
Tätigkeit:For one of our clients within the banking sector we are looking for an experienced SAP risk control specialist (m/f). The project consists of the creation of an End2End security concept on application level. Project description: The consultant for IT risk control will work within a team to deliver strategic components of an overall end to end risk management system landscape. The objective is to establish a risk approach for and delivery of a sophisticated risk management solution that covers access control risks such as cross-application,-functional, and -system. Required skills: very good experience in banking governance, risk control architecture, SAP technical architecture as well as industry knowledge. The candidate must have the ability to design a risk approach for global IT architecture, knowledge of authorization management, knowledge of SAP GRC 10.x and other risk tools, financial markets experience and security/risk standards (e. g. ISO/IEC 20000, -27001, -22301, COSO, COBIT ). Additional Skills: provide risk determination, identification and classification methodologies, and control requirements, ability to translate regulatory and legal requirements to access control settings applications, minimum of 10 years risk and IT / SAP consulting experience, minimum of 2 of the following fields: operational risk management, regulatory programme management, information security, data protection, quality management (CMMI, ITIL or 6-Sigma), GRC. Project location: Rhine Main area. Project start: 1st of August. Project end: 31st of December. If you are interested in this position, please send us your application with keyword: " - SAP".
Anforderungen:
CobiT, ISO
Zeitraum:
01.08.2013
Einsatzort:
Eschborn