Home
/
Accounting and Finance
/
Consultant - IT Application Risk & Compliance
Consultant - IT Application Risk & Compliance-April 2024
Bougado
Apr 27, 2025
ABOUT CONTINENTAL
Imagine a world with zero automotive accidents. At Continental, we’re turning this vision into reality and changing the future to make it more safe, smart, and more sustainable. Through constant innov
10,000+ employees
Manufacturing
VIEW COMPANY PROFILE >>
About Consultant - IT Application Risk & Compliance

  Job Description

  Continental's digital capabilities are growing every day. Our Sales, Logistics and Finance Information Technology Competence Center is the digital backbone of our company's Tire business - and we want you to join us!

  Using primarily an SAP platform, the Competence Center ensures Continental's Sales, Logistics and Finance organizations stay on the leading edge of all things digital. From managing service requests to developing the latest solutions and systems, we are the tech foundation of these organizations.

  As Consultant IT Application Risk & Compliance these will be your key responsibilities:

  Develop, implement and maintain a risk and internal control framework for IT applications (SAP ERP, SAP BW etc.);Conduct risk assessments of IT systems, services and processes to identify potential risks and develop risk mitigation plans;Develop corrective actions plans (including internal controls, tracking & reporting) in collaboration with IT service owners & IT management;Develop, implement, and maintain IT compliance and governance policies, procedures, and standards in the area of IT Applications;Conduct regular assessments / internal controls of respective IT application services to ensure compliance with IT regulations, standards, and internal policies;Collaborate with internal and external auditors as well as external regulatory bodies to ensure compliance;Provide training, guidance and support to IT staff and other stakeholders on compliance and governance matters;Participate in global projects, committees and working groups to provide subject matter expertise.Additional Information

  Our offer:

  Integration in a dynamic international work environment and team;Agile and collaborative workstyle;Hybrid working model (on-site / remote);Continuous opportunities for the promotion of talent and training.

  Ready to drive with Continental? Take the first step and fill in the online application.

  QualificationsAcademic degree in Computer Science, Information Technology, Business Administration, or a related field;Experience in IT compliance and governance, regulatory compliance, or similar field;Knowledge of IT relevant regulations and standards such as ISO, TISAX, GDPR etc. (preferred);Business proficient in English(written and spoken);Excellent presentation, communication, negotiation and interpersonal skills, with the ability to work effectively with a diverse team of technical and non-technical people;Strong organizational and time-management skills, with the ability to prioritize and manage multiple tasks simultaneously.Company Description

  Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2022, Continental generated sales of 39.4 billion and currently employs around 200,000 people in 57 countries and markets.

Comments
Welcome to zdrecruit comments! Please keep conversations courteous and on-topic. To fosterproductive and respectful conversations, you may see comments from our Community Managers.
Sign up to post
Sort by
Show More Comments
SIMILAR JOBS
Accountant - Hybrid, Charlotte, NC
Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levelswho can deliver the caliber of service our company requires. You know that a positive work environm
Global Billing
Position overview We are looking for a temporary candidate who is organized, efficient, and detail-oriented Billing Analyst to join the Global Billing Operations in our company. The Billing Analyst's
Principal Security Risk and Governance Architect
The Principal Security Risk and Governance Architect at Atlassian will be responsible for designing, implementing, and overseeing the company's security risk and governance strategy. This role requir
Treasury Associate
Your team responsibilities This is a challenging position and will be of particular interest to individuals looking to take on a treasury management role with global responsibilities within a large,
Senior Manager, xScale FP&A
Senior Manager, xScale FP&A Equinix is the world's digital infrastructure company, operating 250 data centers across the globe and providing interconnections to all the key clouds and networks. B
Senior Financial Analyst
Our Opportunity: Chewy is seeking a highly motivated, analytical, and customer focused Senior Financial Analyst to join our Corporate Finance team in Boston, MA, Minneapolis, MN or Plantation, FL. Co
Senior Claims Advocate-Workers Compensation
Position Overview: A seasoned claims position for a highly motivated and energetic individual who can deliver total quality claim service to large loss sensitive clients.  Must possess strong analyti
Senior Risk Decision Science Analyst
Company Description Checkout.com is one of the most exciting fintechs in the world. Our mission is to enable businesses and their communities to thrive in the digital economy. We’re the strategic pay
Senior Financial Analyst
Our Opportunity: Chewy is seeking a highly motivated, analytical, and customer focused Senior Financial Analyst to join our Corporate Finance team in Boston, MA, Minneapolis, MN or Plantation, FL. Co
Financial Services Specialist
Job Description Assists processing payments, issues patient receipts, and maintains collection log. Job Responsibility Verifies patients insurance and collects additional insurance such as No Fault a
Copyright 2023-2025 - www.zdrecruit.com All Rights Reserved