- proven track record of delivering complex technical changes with associated technical knowledge
- Experience with SAP GRC
- IT knowledge, in terms of backend/frontend IT systems could be advantageous
- Knowledge/Experience in Agile methodologies could be advantageous
- Ability to work in a fast-paced environment, complex matrix organisation and quick to adapt to changing requirements
- Excellent communication skills, managing stakeholders at an executive level
- Ability to simplify technical jargon into concise easy to understand facts for the key stakeholders
- A team player, committed to working in a team
- A resilient and calm approach whilst working through crisis issues in a pressurised environment
- Self-starting and proactive in building stakeholders network
- Fluent in German (preferably native German speaker) and English
Ihre Aufgaben
- Define an overarching authorization concept for a cloud based platform incl. naming conventions, security guidelines, standards to follow for each application, etc.
- Define needed regulatory processes to ensure audit proofness for example User Requesting, Seggragation of Duties, User Review processes, role maintenance, etc. (take GDPR and other data protection guidelines into account)
- understand the customers group policies and take them into account for User Access Management
- following the defined overarching concept, support the subject matter experts for the definition of application specific authorization concepts
- Get into Product Owner Role to define necessary tasks for the implementation team from the authorization concept
Kontakt
Cegeka Deutschland GmbH
Mark Körber
Martin-Behaim-Straße 22
63263 Neu-Isenburg
Tel. +49 6102 8235 831
Fax +49 6102 8235 789
mark.koerber@cegeka.de