(Senior) Consultant - IT Application Risk & Compliance

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 ensur...