Manager for Authorization and Compliance Management | Manager für Berechtigungs- und Compliance-Management (m/w/d
HOMANIT GmbH & Co. KG
Job Summary
This role involves developing and maintaining the company's authorization concept, including technical and business roles, Segregation of Duties (SODs), and workflows. Key responsibilities include creating and managing system roles for all on-premise and cloud solutions, troubleshooting authorization issues, and ensuring internal and external compliance with legal requirements, internal policies, and IT audit standards. The manager will also oversee IT incident response activities and manage SAP and PC user authorizations. This position is crucial for maintaining the security and integrity of IT systems and processes, ensuring they adhere to relevant laws, regulations, and internal guidelines, making it an attractive opportunity for a detail-oriented professional.
Required Skills
Education
Not specified
Experience
- • Solid experience in Business Continuity, Incident Response and Disaster Recovery
Languages
Additional
- Not specified