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IT Governance, Risk & Compliance Consultant (w/m/d)
- Egelsbach, Bavaria, Germany
- Egelsbach, Bavaria, Germany
About
Unsere Welt: dynamisch, international und voller Möglichkeiten.
Dein Team: vielfältig, leidenschaftlich und auf Erfolgskurs.
Hinter den Erfolgsmarken Dr. Beckmann, Bullrich, Blistex und Bi-Oil stehen wir – ein wachsendes, inhabergeführtes Familienunternehmen mit globaler Präsenz. Mit über 500 Mitarbeitenden gestalten wir mutig die Zukunft, bewahren bewährte Werte und entwickeln innovative Produkte, die begeistern.
Werde Teil unserer Erfolgsgeschichte!
Aktuell suchen wir dich – mit deiner Erfahrung, deinem Können und deiner Leidenschaft – an unserem Hauptsitz in Egelsbach (zwischen Frankfurt am Main und Darmstadt).
Im Laufe diesen Jahres ziehen wir an unseren neuen, modernen Standort an der Hanauer Landstraße in Frankfurt am Main.
Du sorgst dafür, dass unser globales SAP-System sicher, compliant und zukunftsfähig bleibt. Mit deinem Know-how entwickelst du skalierbare Berechtigungskonzepte, minimierst Risiken und bist zentrale Ansprechperson für Fachbereiche und Audits. Dein Ziel: maximale Transparenz, Sicherheit und Effizienz in einer zunehmend digitalen und vernetzten Systemlandschaft.
Deine Aufgaben
- Entwicklung und globale Standardisierung von SAP-Berechtigungskonzepten (inkl. Rollendesigns)
- Sicherstellung von Compliance, Integrität und IT-Kontrollen im SAP-Umfeld
Analyse, Bewertung und Steuerung von Zugriffsrisiken sowie kritischen Berechtigungen - Identifikation und Behebung von Funktionstrennungskonflikten (SoD)
- Vorbereitung und Begleitung interner sowie externer IT-Audits
- Beratung von Fachbereichen und Stakeholdern zu Zugriffsrechten und Governance-Themen
- Weiterentwicklung von Prozessen im Bereich IT-Governance, Risk & Compliance (GRC)
- Steuerung und Qualitätssicherung externer Partner und Dienstleister
- Abgeschlossenes Studium in (Wirtschafts-)Informatik, BWL oder vergleichbare Qualifikation
- Mehrjährige Erfahrung im SAP-Berechtigungsmanagement (z. B. PFCG, Rollenkonzepte)
- Fundierte Kenntnisse in GRC, SoD sowie relevanten Standards (z. B. ISO 27001, NIS2)
- Erfahrung mit Frameworks wie ITIL oder COBIT sowie IT-Audits
- Analytische, strukturierte Arbeitsweise und hoher Qualitätsanspruch
- Starke Kommunikationsfähigkeit – auch bei komplexen Themen
- Eigeninitiative, Gestaltungswille und Freude an kontinuierlicher Verbesserung
- Sehr gute Deutsch- und Englischkenntnisse in Wort und Schrift
- Mehr PS für Performance: Hohe Dynamik, schnelle Entscheidungen und kurze Wege inmitten eines internationalen und kollegialen Arbeitsumfelds
- Mehr Zeit für Mehrwert: Vertrauensarbeitszeit plus 30 Tage Urlaub/Jahr
- Mehr Geld für Leistung: Attraktive Vergütung, betriebliche Altersvorsorge, zusätzliche betriebliche Krankenversicherung, RMV-JobTicket zur privaten und beruflichen Nutzung, großzügiger KiTa-Betreuungszuschuss, Teilnahme am Corporate-Benefits-Programm und die Möglichkeit zum Staff Sales (Mitarbeiterkauf)
- Mehr Freiraum für Talent: 2 Tage mobiles Arbeiten pro Woche möglich, umfassende Weiterbildungsmöglichkeiten, Paten-Programme, Karrierechancen
- Mehr Nachhaltigkeit: Wir setzen uns für Nachhaltigkeit ein und bieten Dir die Möglichkeit, dazu beizutragen
- Mehr Miteinander: Offene Unternehmenskultur, Teamgeist, soziales Engagement
Languages
- German
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