Senior COBIT Jobs in Berlin

In this role, you design and develop customized solutions and business processes using Pega technology, optimize existing applications, and implement technical customer requirements into software functions.

In this role, you develop procedures to implement regulatory requirements in the public cloud, oversee automated control actions, and support teams in the introduction of cloud services.

Planning audits on a short-, medium-, and long-term risk-based basis. Conducting internal audits focusing on technical areas within regulated and non-regulated units of Riverty. Coordination of audit requests and conducting audit defense in the second...

We are looking for a Senior Manager IT Audit (permanent, full-time). Join our team at our locations in Berlin, Verl, and Amsterdam. Flexible working conditions available. Plan audits on a short-term, mid-term, and long-term risk-based approach. Conduct...

As part of the Public Cloud Competence Center, you will establish comprehensive procedures to ensure the sensible implementation of industry-specific regulatory requirements (MaRisk, BAIT, etc.). You are responsible for the creation, execution and...

You'll independently lead, scope, plan, and prepare IT and IT Security audits across various departments, assessing controls, identifying risks, and testing compliance with internal policies, standards, and regulations. You'll review the effectiveness...

You are the consultative, competent interface between our customers and our agile project team. You design and develop customized, innovative solutions and business processes for our customers using Pega technology. You capture technical customer...

As a Competence Center Manager, you would like to fill one of the most diverse roles at adesso, combining management, topic-based and project work. In addition, you have the foresight to discover new business potential early on, you take initiative and...

As part of the Public Cloud Competence Center, you establish overarching procedures to ensure the sensible implementation of industry-specific regulatory requirements (MaRisk, BAIT, etc.). You are responsible for the creation, execution and monitoring...