Aktuelle Jobs im Zusammenhang mit Internal IT Governance Specialist - Bad Homburg vor der Höhe, Hessen - Fiserv
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Internal IT Governance Specialist
vor 4 Wochen
Bad Homburg vor der Höhe, Hessen, Deutschland Fiserv VollzeitFiserv is a global leader in payments and financial technology, seeking a highly skilled Internal IT Governance Specialist to join our team. As a key member of our organization, you will play a critical role in ensuring the effective governance of our IT systems and processes.Key Responsibilities:Develop and maintain comprehensive documentation of business...
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Internal IT Governance Specialist
vor 4 Wochen
Bad Homburg vor der Höhe, Hessen, Deutschland Fiserv VollzeitFiserv is a global leader in payments and financial technology, seeking a highly skilled Internal IT Governance Specialist to join our team. As a key member of our organization, you will play a critical role in ensuring the effective governance of our IT systems and processes.Key Responsibilities:Develop and maintain comprehensive documentation of business...
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Internal IT Governance Specialist
vor 2 Wochen
Bad Homburg vor der Höhe, Hessen, Deutschland Fiserv VollzeitAt Fiserv, we are seeking a highly skilled IT Governance Specialist to join our team. As a key member of our organization, you will be responsible for ensuring the effective implementation of IT governance practices across the company.Key Responsibilities:Develop and maintain IT governance frameworks and policies.Conduct regular audits and risk assessments...
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Internal IT Governance Specialist
vor 1 Woche
Bad Homburg vor der Höhe, Hessen, Deutschland Fiserv VollzeitAt Fiserv, we are seeking a highly skilled IT Governance Specialist to join our team. As a key member of our organization, you will be responsible for ensuring the effective implementation of IT governance practices, ensuring compliance with regulatory requirements, and identifying and mitigating IT-related risks.Key Responsibilities:Develop and maintain IT...
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Internal IT Governance Specialist
vor 1 Woche
Bad Homburg vor der Höhe, Hessen, Deutschland Fiserv VollzeitAt Fiserv, we are seeking a highly skilled IT Governance Specialist to join our team. As a key member of our organization, you will be responsible for ensuring the effective implementation of IT governance practices across the company.Key Responsibilities:Develop and maintain IT governance frameworks and policies.Conduct regular audits and risk assessments...
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Internal IT Governance Specialist
Vor 6 Tagen
Bad Homburg vor der Höhe, Hessen, Deutschland Fiserv VollzeitAt Fiserv, we are seeking a highly skilled IT Governance Specialist to join our team. As a key member of our organization, you will be responsible for ensuring the effective governance of our IT systems and processes.Key Responsibilities:Develop and implement IT governance frameworks and policies to ensure compliance with regulatory requirements.Conduct...
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Internal IT Governance Specialist
vor 3 Wochen
Bad Homburg vor der Höhe, Hessen, Deutschland Fiserv VollzeitFiserv is a global leader in payments and financial technology, seeking a highly skilled IT Governance Specialist to join our team. As a key member of our organization, you will play a critical role in ensuring the effective governance of our IT systems and processes.Key Responsibilities:Develop and maintain comprehensive documentation of business processes...
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Internal IT Governance Specialist
vor 3 Wochen
Bad Homburg vor der Höhe, Hessen, Deutschland Fiserv VollzeitFiserv is a global leader in payments and financial technology, seeking a highly skilled IT Governance Specialist to join our team. As a key member of our organization, you will play a critical role in ensuring the effective governance of our IT systems and processes.Key Responsibilities:Develop and maintain comprehensive documentation of business processes...
-
Internal IT Governance Specialist
vor 2 Wochen
Bad Homburg vor der Höhe, Hessen, Deutschland Fiserv VollzeitAt Fiserv, we are seeking a highly skilled IT Governance Specialist to join our team. As a key member of our organization, you will be responsible for ensuring the effective implementation of IT governance principles and practices across the company.Key Responsibilities:Develop and maintain IT governance frameworks and policies to ensure compliance with...
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vor 1 Monat
Bad Homburg vor der Höhe, Hessen, Deutschland Fiserv VollzeitFiserv is a global leader in payments and financial technology, seeking a highly skilled Internal IT Governance Specialist to join our team. As a key member of our organization, you will play a critical role in ensuring the effective governance of our IT systems and processes.Key Responsibilities:Develop and maintain detailed analysis and documentation of...
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Internal IT Governance Specialist
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Bad Homburg vor der Höhe, Hessen, Deutschland Fiserv VollzeitFiserv is a global leader in payments and financial technology, seeking a highly skilled Internal IT Governance Specialist to join our team. As a key member of our organization, you will play a critical role in ensuring the effective governance of our IT systems and processes.Key Responsibilities:Develop and maintain detailed analysis and documentation of...
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Internal IT Governance Specialist
vor 2 Monaten
About Fiserv
Fiserv is a global leader in payments and financial technology with more than 40,000 associates proudly serving clients in more than 100 countries. As one of Fortune® magazine's "World's Most Admired Companies™ 9 of the last 10 years, one of Fast Company's Most Innovative Companies, and a top scorer on Bloomberg's Gender-Equality Index, we are committed to innovation and excellence.
Job Summary
We are seeking an experienced IT Governance Specialist to join our team. The successful candidate will be responsible for ensuring the effective management of IT processes and risks, and will work closely with cross-functional teams to achieve this goal.
Key Responsibilities
- Develop and maintain detailed analysis and documentation of business processes within SDLC.
- Establish audit-proof process controls and compliance evidence creation.
- Maintenance of a comprehensive document archive for processes and development tools.
- Act as primary contact for EMEA SDLC support team and change request analysis/documentation.
- Central contact for the entire CIO Germany organization for all internal and external audits.
- Provision of requested evidence to auditors, coordinating with department employees.
- Monitoring, management reporting, and timely closure of audit findings.
Requirements
- At least 5 years of relevant professional experience, preferably in an international environment.
- Expert knowledge of the subject matter and technical processes, regulations, and usual procedures in card-based payment transactions.
- Excellent experience with management structures in international companies.
- In-Depth practical experience in Business process analysis/engineering, Quality management systems, Quality assurance in software development, Project management procedures, Management of IT projects, Conducting process audits, IT risk management procedures.
- Fluent knowledge of German and English, both spoken and written.
