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As a specialist, support Application Owners to ensure governance, compliance and audit readiness of their IT applications
control and coordinate for periodic governance activities such as: Access reviews, Risk assessments, Control validations, Policy attestations, Audit evidence collection., etc
Responsible for ensuring mandatory governance activities are completed within timelines
As a Governance professional, participate in Internal / External Audits on behalf of IT Owner
Support the IT governance and IT assurance regulatory landscape for the Bosch group of companies, taking national and international standards into account (CRA, EU AI Act., etc).
As a team player, actively participate in international and interdisciplinary teams including Internal Control System.
Prepare Governance Dashboards to report to stakeholders.
Educational qualification:
Bachelor's degree in IT, Computer Science, Cyber Security, or related field.
Experience:
3-5 Years
Professional Attributes
Strong communication and presentation skills
Possess Collaboration and Team Mindset
Demonstrate Ownership and Accountability for the tasks
Good problem solving and Analytical thinking
Bachelor's degree in IT, Computer Science, Cyber Security, or related field.
3-5 years of experience in IT Governance, Compliance, Application Support, & Risk Management.
Qualification: internationally recogniz
The Bosch Group is a leading global supplier of technology and services. It employs roughly 402,600 associates worldwide (as of December 31, 2021). The company generated sales of 78.7 billion euros in 2021. Its operations are divided into four business sectors: Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology.
As a leading IoT provider, Bosch offers innovative solutions for smart homes, Industry 4.0, and connected mobility. Bosch is pursuing a vision of mobility that is sustainable, safe, and exciting. It uses its expertise in sensor technology, software, and services, as well as its own IoT cloud, to offer its customers connected, cross-domain solutions from a single source. The Bosch Group’s strategic objective is to facilitate connected living with products and solutions that either contain artificial intelligence (AI) or have been developed or manufactured with its help. Bosch improves quality of life worldwide with products and services that are innovative and spark enthusiasm. In short, Bosch creates technology that is "Invented for life."
Job ID: 149382389
Skills:
Control validations, Governance Dashboards, Risk assessments, Audit evidence collection, Access reviews, Policy attestations, Audit readiness, Governance compliance
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