License Audit

vor 3 Wochen


Berlin, Deutschland Schneider Electric Vollzeit
Mission : IT Asset Governance considers all Schneider Electric's software, hardware, infrastructure, and digital information with respect to their specific influence within the Enterprise. The Global ITAG function sits within the Ethics and Compliance function of Schneider Electric. The Mission of ITAG is to enable smart & sustainable decisions on digital investments aligned with the overall Governance Strategy & bring value to the Enterprise by maximizing utilization & efficiencies while reducing costs & risks associated with IT Assets. All while securing these assets by maintaining controls and risk monitoring to enable compliance within all Schneider Electric's organizations. Additionally, ITAG maintains a specific framework for IT & Digital Compliance to defend Schneider Electric from compliance exposures and financial risks. IT Assets are all physical & logical assets considered intrinsic in value & material in nature regardless of their associated depreciation or spend currency value.The License Audit & Compliance Lead role is a key Commercial and Compliance role in ITAG, with someone who drives and focuses on developing, progressing and closing cross-services, complex settlement and commercial audits on behalf of Schneider Electric. Driving the design and implementation of additional controls within Line of Business to ensure sustainable compliance in anticipation of any future compliance inquiries from vendors and suppliers. Key Responsibilities : Engages and partners between Publisher Compliance, Legal, Purchasing and Finance in settlement and contractual negotiation of Asset-related License agreements to ensure that SE obtains the most favorable outcome from external audit exercisesActs as the primary point of contact externally and liaison with internal stakeholders like Purchasing; Business; Legal; Finance; etc.Engage with Stakeholders to design and implement appropriate controls and monitoring to ensure negotiated contracts aligns to the Schneider Electric's strategic goals and drive additional value to the enterpriseApplies and drives the effective adoption of governance frameworks and strategic application to ensure stakeholder alignment while working to resolve complex licensing issues in attainment of complianceWill ensure they have an in-depth understanding of the Publisher's business, goals, strategies and industry trends and direction prior to defining the go-forward compliance strategy.Will provide expertise in identifying, progressing, negotiating and closing commercial settlement deals while working closely with the extended Schneider team to enable success for external license auditsDemonstrates effective Project Management expertise in influencing the closure of gaps with business partners and other functional leadersDemonstrates expertise in understanding and interrupting complex license agreements, with the ability to effectively communicate the requirements to achieve compliance per our license agreementsThe License Audit and Compliance Lead serves as a global lead and demonstrates mature leadership behaviors including:o

High levels of personal integrity in the conduct in professional affairs and in dealing with sensitive and confidential data relating to risk and costso

Calmness and clarity of thought under pressureUnderstanding of strategic business objectives and the ability to drive results toward those objectivesActively builds internal and external relationships by establishing trust through accurate knowledge sharing, licensing guidance, and transparent engagement activities.Contributes to the team achievement of Global Publisher Compliance Services goals and objectives.Demonstrates balanced, impartial and timely judgment when making decisions on the Publisher Compliance engagement.Will be responsible for achieving settlement results for local, international or worldwide agreements.Advocates alignment with the larger ITAG function to mitigate underlying problems with Entitlement Agreements, Deployment positions, and usage discrepancies relative to attaining contractual compliance with the respective Publishers.Requirements :Professional and fully conversant in EnglishExemplary written and verbal communication skillsAbility to work multi-functionally with all levels of internal and external stakeholdersConstantly striving to achieve a win-win outcomeStrong leadership presence with a high-motivation to meet personal, team and corporate goalsHighly-organized, self-motivated; leadership style of continuous improvement.Ability to interpret and understand complex software licensing agreements and business practices and apply them to different scenariosAbility to handle multiple, concurrent priorities.Demonstrated ability to provide excellent customer service.Licensing skills regarding system platforms (e.g. Microsoft, SAP, IBM & Oracle), client & server as well as mid-range and large environments.Excellent understanding of IT environments/ infrastructure.Experience designing and leading IT resources, budgets and return on investment analysisAbility to relate smaller concepts to the overall "big picture"Exceptional computer software skills (MS Excel/Word PowerPoint/Outlook)Work Breakdown Structure/ Status/ Metrics/ ReportingDrives Results - Sets aggressive goals and is accountable for continuously driving improved performance, leading change and ensuring high standards.Personifies a high performance / high accountability mentality, demonstrated in large, (global) matrixed initiativesContributes to a culture of innovation, collaboration, and partnership with a willingness to proactively coach, facilitate, share knowledge, and be the role model and advocate for a changing organizationRemains calm under pressure8+ years of Audits & Compliance-related experience (Technology or Software Licensing Preferred)5+ years of professional licensing experience in 2 or more Tier 1 software publishers preferred3+ years in providing specialist view on contract development and delivery, terms and conditions, and contract practices3+ years in software business industry, with understanding of industry trends and directionExperience in negotiating with external suppliers, most importantly involvement in more complex transactions, ideally leading cross-brand solutionsProven success in engaging, persuading, and developing relationships with senior leaders within the organizationStrong Influencing & Negotiation experience is preferredExperience with executive-level presentationsExperience in Project Management PrinciplesExperience in Governance activities and the ongoing monitoring of potential risks and exposuresWhy us?Schneider Electric is leading the digital transformation of energy management and automation. Our technologies enable the world to use energy in a safe, efficient and sustainable manner. We strive to promote a global economy that is both ecologically viable and highly productive.25.7bn global revenue137 000+ employees in 100+ countries45% of revenue from IoT5% of revenue devoted for R&DYou must submit an online application to be considered for any position with us. This position will be posted until filledIt is the policy of Schneider Electric to provide equal employment and advancement opportunities in the areas of recruiting, hiring, training, transferring, and promoting all qualified individuals regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct. Concerning agencies: Schneider Electric does not accept unsolicited resumes and will not be responsible for fees related to such.
  • IT License Manager

    vor 2 Wochen


    Berlin, Deutschland Bundesdruckerei GmbH Vollzeit

    Zum nächstmöglichen Zeitpunkt suchen wir Sie als IT License Manager (m/w/d) für den Standort Berlin.Ihr AufgabenbereichFachliche Beratung und Unterstützung zu lizenztechnischen FragestellungenInhaltliche Prüfung von Lizenzbedingungen und -Verträgen in Abstimmung mit maßgeblichen AbteilungenVorbereitung und Begleitung von Vertragsverhandlungen sowie...

  • Senior License Manager

    vor 2 Wochen


    Berlin, Deutschland Bundesdruckerei GmbH Vollzeit

    Zum nächstmöglichen Zeitpunkt suchen wir Sie als Senior License Manager (m/w/d) für den Standort Berlin.Ihr AufgabenbereichInhaltliche Prüfung von Lizenzbedingungen und -VerträgenFachliche Beratung zu lizenzbezogenen FragestellungenKontinuierliche Optimierung des SW-Asset-Bestandes durch Kosten-Nutzen-Analysen sowie...

  • Senior License Manager

    vor 3 Wochen


    Berlin, Deutschland Bundesdruckerei GmbH Vollzeit

    Gestalten Sie mit uns die digitale Zukunft! Wir suchen Persönlichkeiten mit Teamgeist, die unsere Leidenschaft für den Schutz von Identitäten und Daten teilen, vorausschauend denken und gemeinsam mit uns an sicheren Digitalisierungslösungen arbeiten wollen. Wir sind überzeugt, dass Veränderungen neue Chancen für Entwicklung und Innovation mit sich...

  • IT License Manager

    vor 3 Wochen


    Berlin, Deutschland Bundesdruckerei GmbH Vollzeit

    Gestalten Sie mit uns die digitale Zukunft! Wir suchen Persönlichkeiten mit Teamgeist, die unsere Leidenschaft für den Schutz von Identitäten und Daten teilen, vorausschauend denken und gemeinsam mit uns an sicheren Digitalisierungslösungen arbeiten wollen. Wir sind überzeugt, dass Veränderungen neue Chancen für Entwicklung und Innovation mit sich...

  • System Engineer

    vor 4 Wochen


    Berlin, Deutschland Q CELLS Vollzeit

    Setzt neue Energie frei - Dein Einsatz: Globales Lizenzmanagement:  Du unterstützt aktiv die Planung und den Aufbau eines weltweiten Lizenzmanagements im Unternehmen. Entwicklung von Automatisierungslösungen:  Du bist verantwortlich für die Entwicklung von Automationslösungen für den gesamten Lizenzlebenszyklus von der Lizenzanforderung bis...

  • Night Audit Agent

    vor 2 Wochen


    Berlin, Deutschland The Ritz-Carlton Vollzeit

    POSITION SUMMARY Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Process all check-outs including resolving any late and disputed charges. Answer, record, and process all guest calls, messages, requests, questions, or...


  • Berlin, Berlin, Deutschland Ryanair Vollzeit

    Ryanair Engineering Germany GmbH with its company seat at the airport Berlin-Schönefeld was founded in 2018 and is a 100% subsidiary of Ryanair. The Irish airline is, at the moment, operating an aircraft fleet of more than 450 modern Boeing aircraft and will, until 2027, further expand. Additional 150x have been ordered to be delivered between 2027 and...


  • Berlin, Deutschland TXT e-solutions SPA Vollzeit

    PACE Aerospace & IT, as a part of the TXT Group, is an internationally renowned software company that specializes in the development of innovative solutions for the aviation industry. Our customers include many of the world's largest aircraft manufacturers and airlines. Since its inception in 1995, PACE has been creating and developing software for aircraft...


  • Berlin, Deutschland KPMG-Germany Vollzeit

    Begleite KPMG bei den zukünftigen Herausforderungen unserer Kunden und Kundinnen. Begeistere auch Du Dich für die Vielfalt unserer Fragestellungen - und mach gemeinsam mit uns den Unterschied. Unterstütze gemeinsam mit dem Innovation Labs (for SAP) Team unsere Mitarbeitenden in Consulting, Tax und Audit bei der Beratung unserer Mandanten und Mandantinnen....


  • Berlin, Deutschland SOD von Jobs-Daheim.de Vollzeit

    **Why SOD von Jobs-Daheim.de?** **Oracle Solution Sales Specialist** Fulltime, multiple locations, hybrid (HO and office) Are you looking for a challenge in a global environment? Do you like to communicate and interact closely with our external & internal customers? Are you engaged and a motivated team player who is eager to constantly learn and evolve?...


  • Berlin, Deutschland Ryanair Vollzeit

    Ryanair Engineering Germany GmbH with its company seat at the airport Berlin-Schönefeld was founded in 2018 and is a 100% subsidiary of Ryanair. The Irish airline is, at the moment, operating an aircraft fleet of more than 450 modern Boeing 737-800 aircraft and will, until 2027, further expand. Additional 150x 737 8200 have been ordered to be delivered...


  • Berlin, Deutschland Zalando Vollzeit

    **ABOUT ZALANDO**: It's the perfect time to join Zalando on our journey, from being a pioneer in the world of e-commerce, to the starting point for fashion in Europe. We connect customers, brands, and partners across 23 markets. Help us drive digital and sustainable solutions for fashion, logistics, advertising and research, bringing head-to-toe fashion to...


  • Berlin, Deutschland Marriott International, Inc Vollzeit

    **Job Number** 23212847 **Job Category** Finance & Accounting **Location** Berlin Shared Service Center, Marriott Hotel Services Berlin GmbH., Berlin, Berlin, Germany VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** The Assistant Controller manages the day-to-day operation of...


  • Berlin, Deutschland Dansk Flygtningehjælp Vollzeit

    Department **Asia & Europe Region** Workplace Contract Type **National contract** Posted **10 Aug 2023** Expires **28 Aug 2023** **Who are we?** The Danish Refugee Council assists refugees and internally displaced persons across the globe: we provide emergency aid, fight for their rights, and strengthen their opportunity for a brighter future. We...


  • Berlin, Deutschland A100 ROW GmbH Vollzeit

    At Amazon we believe that every day is still day one. A day to take a first step. A day to look forwards to new challenges. And today is that day for you. It's your day to be part of something great. A day to make your ideas come to life. And your day to join a company that redefines itself every day. That's the energy and passion behind Amazon.For our data...


  • Berlin, Deutschland Avaloq Vollzeit

    Job DescriptionWe are looking for the Region Europe Head of Business Controlling in Berlin for the  Europe region which is composed of different territories, mainly UK, Lux and DE. The Europe business controlling team is composed of 4 controllers.The regional business is mainly related to the provisioning of banking licenses, implementation and...


  • Berlin, Deutschland Avaloq Vollzeit

    Founded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 12 countries, and more than 160 clients in 35 countries. We are an industry-leading provider of wealth management technology and services for financial institutions around the world, including private banks and wealth managers,...