IT Asset and Configuration Management Expert fmd
IT Asset and Configuration Management Expert fmd
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Job Description
Field of activity
The IT Governance section drives the implementation of a consistent management approach for meeting IT governance requirements covering governance components such as management processes a Quality Management System and reliable and repeatable activities and policies.
As an IT Asset and Configuration Management Expert in the IT Governance area you will support asset controllers infrastructure teams and business to coordinate and optimize asset usage through development of standards processes and procedures. Additionally verify the proper of asset and configuration management control activities carried out within the organization to ensure compliance with applicable laws regulations policies and standards. IT assets include both tangible IT assets such as hardware as well as intangible assets such as software licenses. Additionally you will advise others regarding asset and configuration management topics and contribute to the continuous improvement of controls and processes. Thereby contributing to Deutsche Brse Groups overall Risk Management and Compliance activities.
Tasks/responsibilities
- Collect analyse and verify information about IT Asset and Configuration Management control
- Analyse information provided to ensure compliance with applicable laws regulations policies and standards
- Prepare reports and recommendations for management on the results of the review
- Scan for changes to applicable laws regulations policies and standards
- Support IT Asset Owners and Configuration Managers in the development or refinement of controls
- Carry out continuous improvement activities in the field of IT Asset and Configuration Management controls
- Organize recurring meetings with involved parties to continually evaluate the performance and efficiency of controls
Qualifications/required skills
- You have indepth experience in IT Governance IT Operations process management or audit with at least 2 years in practice
- You must have demonstratable awareness and understanding of financial services and respective regulatory requirements primarily BAIT
- You should have excellent analytical and project management skills
- High degree of initiative and assumption of responsibility is selfevident for you
- You show a strong team orientation and excellent communication skills
- Experience with ITIL COBIT 5 (or COBIT 2019 frameworks round off your profile
- University or comparable degree in computer science law or related discipline preferred
- Proficiency in written and spoken English German knowledge an advantage
Employment Type
Full Time
