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Assurez la conformité réglementaire de vos documents et rapports avec la compétence SAP Document and Reporting Compliance. Cette expertise vous permet de gérer efficacement les exigences de conformité grâce à des fonctionnalités intégrées de gestion des documents et de génération de rapports. Simplifiez votre processus de conformité et améliorez votre performance en matière de réglementation avec cette compétence clé en main.

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Freelance
CDI

Offre d'emploiChef de projet Déploiement MES

VORSTONE
Publiée le
Déploiement

3 ans
40k-45k €
630-950 €
Paris, France
Mission Piloter le déploiement de bout en bout du MES sur le site, en veillant à son alignement avec le Core Model, au respect des exigences GxP et à la préparation complète des équipes locales. Principales responsabilités • Pilotage du projet : Construire et gérer le plan de déploiement du site (préparation → conception → construction → tests → mise en production → hypercare). Piloter les risques, les actions, les décisions et le reporting. • Coordination : Être l'interface principale entre les équipes du site (Production, QA/Qualité, IT/OT) et le programme MES central. Gérer l'intégration SAP/MES/équipements ainsi que la préparation des données de référence (master data). • Gestion du changement : Impliquer les SME (Subject Matter Experts / experts métier) et les Key Users (utilisateurs clés) du site, accompagner la formation, la communication et la transition des processus vers le fonctionnement cible. • Conformité & validation : Garantir le respect des exigences GxP, du 21 CFR Part 11 et des principes d'intégrité des données (Data Integrity). Coordonner les UAT (tests d'acceptation utilisateur), la qualification, la documentation et le dossier de validation. • Mise en production & support : Piloter le cutover (bascule vers le nouveau système), l'exécution du go-live (mise en production), la résolution des problèmes et la phase d'hypercare (accompagnement renforcé après le démarrage) jusqu'à stabilisation.
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Freelance

Mission freelanceSenior Project Manager Data Quality AML | CIB, Gouvernance & Remédiation

NOVAMINDS
Publiée le
AML (Anti-Money Laundering)
Data governance
Data quality

5 mois
670 €
Île-de-France, France
Mission de l'équipe : Dans le cadre d'un dispositif transverse à l'échelle de la CIB, la mission vise à piloter la définition et la mise en œuvre d'un framework de Data Quality supportant l'ensemble de l'écosystème AML, notamment les activités de détection, de monitoring et de reporting. Le Project Manager interviendra en coordination étroite avec les équipes AML Investigation, les équipes IT et la Compliance afin de définir le modèle opérationnel cible de Data Quality, concevoir les contrôles et indicateurs associés et piloter leur industrialisation dans l'outil cible. 1. Définition du Target Operating Model Data Quality La mission sera responsable du cadrage du dispositif cible de Data Quality, notamment : • Identifier les données clés devant faire l'objet de contrôles. • Définir le périmètre des données concernées. • Identifier les principales parties prenantes. • Clarifier les responsabilités et la propriété des données. • Formaliser les principes de gouvernance associés. 2. Définition des contrôles et indicateurs de qualité La mission devra concevoir un dispositif mesurable permettant d'évaluer et de piloter la qualité des données utilisées par les processus AML. Les principales responsabilités seront : • Définir les différents indicateurs de qualité des données. • Définir les principes de monitoring associés. • Formaliser les contrôles permettant de mesurer la qualité des données. • Produire les analyses de risques associées. • Documenter les data lineages nécessaires au dispositif. 3. Industrialisation et suivi de la mise en œuvre La mission assurera le pilotage de l'implémentation et de l'industrialisation des indicateurs de Data Quality dans l'outil cible. Elle devra notamment : • Coordonner les parties prenantes métier, Compliance et IT. • Suivre l'implémentation des contrôles et indicateurs. • Piloter leur industrialisation dans l'environnement cible. • S'assurer de la bonne formalisation et documentation du dispositif. 4. Pilotage de la remédiation et transition La mission devra également structurer le processus de gestion des remédiations issues des contrôles de qualité. Elle sera notamment responsable de : • Mettre en place le dispositif de gestion des remédiations. • Organiser le suivi des actions correctrices. • Préparer la transition du dispositif vers une nouvelle équipe offshore. • Sécuriser le transfert de connaissances, de documentation et des processus associés. Prestations demandées La mission interviendra principalement sur les activités suivantes : • Cadrage du framework Data Quality AML à l'échelle CIB. • Définition du Target Operating Model Data Quality. • Identification des données critiques, responsabilités et data ownership. • Définition des contrôles, KPI et principes de monitoring. • Pilotage de l'implémentation et de l'industrialisation des indicateurs de qualité. • Production de la documentation, des analyses de risques, des définitions de contrôles et des data lineages. • Mise en place et suivi du dispositif de remédiation. • Coordination transverse avec les équipes AML Investigation, Compliance et IT. • Organisation de la transition vers une équipe offshore. Secteur d'activité : Banque de Financement et d'Investissement, CIB Calendrier : du 14/09/2026 au 28/02/2027
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CDI

Offre d'emploiBusiness analyst Conformité AML (Lutte Anti Blanchiment)

5COM Consulting
Publiée le
AML (Anti-Money Laundering)
Finance
Know your customer (KYC)

40k-60k €
Île-de-France, France
Dans le cadre de l'accompagnement d'un grand groupe bancaire, nous recherchons un(e) Business Analyst AML / LCB-FT H/F pour intervenir sur des projets liés à la Lutte Anti-Blanchiment et plus largement aux enjeux de conformité bancaire. Au sein d'une équipe projet, vous interviendrez en tant qu'interface entre les équipes métiers Compliance / AML et les équipes IT. Vous participerez au cadrage des projets, à l'analyse des besoins et à la mise en œuvre des évolutions fonctionnelles et techniques des outils dédiés à la conformité. Vos principales missions seront : Participer au cadrage des projets et évolutions AML / LCB-FT Recueillir et analyser les besoins utilisateurs Rédiger les spécifications fonctionnelles générales Comprendre et analyser les spécifications techniques Participer à la conception des solutions avec les équipes IT Définir la stratégie de tests et préparer les cas de tests Réaliser et coordonner les tests fonctionnels et la recette Assurer le suivi des anomalies et des corrections Préparer les mises en production Coordonner les différents acteurs du projet Assurer le suivi du planning et des actions Préparer les supports de comités et reportings Contribuer à la documentation et à l'amélioration continue des processus
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Freelance
CDI

Offre d'emploiData Product Manager (H/F)

1G-LINK CONSULTING
Publiée le
CRM
Data modelling
Data visualisation

1 an
Île-de-France, France
Contexte : Notre client renforce ses équipes et recherche un(e) Data Product Manager expérimenté(e). Vous interviendrez sur des projets stratégiques de structuration et d'industrialisation des données visant à développer des solutions de pilotage, de reporting et de self-service BI à l'échelle internationale. Missions principales Comprendre les enjeux métiers, les objectifs et les indicateurs clés de performance. Organiser et animer des ateliers avec les parties prenantes. Recueillir, analyser et challenger les besoins fonctionnels. Formaliser les cas d'usage, les exigences et les priorités. Concevoir et documenter l'architecture fonctionnelle des produits data. Définir les modèles de données et les couches sémantiques. Garantir la cohérence des modèles de données à l'échelle de l'organisation. Identifier les sources de données pertinentes et assurer leur intégration. Coordonner les différents contributeurs (Architectes, Data Engineers, BI Engineers, équipes métiers). Structurer et piloter les plans d'action, budgets et plannings. Préparer et formaliser les recommandations de mise en œuvre. Accompagner les équipes dans les phases de build, de recette et de déploiement. Promouvoir les standards de modélisation et les bonnes pratiques Data. Contribuer à la mise en place d'une démarche de self-service BI. Assurer la documentation des solutions et le partage de connaissances. Mesurer et communiquer la valeur apportée par les produits data. Compétences clés Recueil et analyse des besoins Data exploration et analyse de données Data modeling Définition des KPI Gouvernance de la donnée Self-service BI Gestion de produit Data Environnement technique Snowflake Power BI SQL Modélisation de données Data Warehousing Couche sémantique Data Analytics SAP, CRM, PIM et applications métiers Cloud Data Platforms
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Freelance

Mission freelanceIT Asset Management (ITAM) Architect - Remote - Outside IR35

LA International Computer Consultants Ltd
Publiée le

6 mois
£500-550
Angleterre, Royaume-Uni
IT Asset Management (ITAM) Architect - Remote - Outside IR35 You will act as the technical authority for IT Asset Management, designing scalable solutions across Hardware Asset Management (HAM), Software Asset Management (SAM), Cloud Asset Management, CMDB, and ServiceNow platforms. The position is ideal for an experienced ITAM Architect with strong ServiceNow, enterprise architecture, governance, and asset lifecycle management expertise. IT Asset Management (ITAM) Architect Responsibilities Define and maintain the enterprise IT Asset Management strategy and roadmap. Design target operating models for Hardware Asset Management (HAM), Software Asset Management (SAM), and Cloud Asset Management. Lead the architecture and governance of ServiceNow ITAM solutions, including HAM Pro, SAM Pro, CMDB, Discovery, and ITSM integrations. Design scalable integrations between asset repositories, procurement systems, ERP platforms, cloud platforms, and discovery tools. Govern the complete lifecycle of hardware, software, and cloud assets from procurement through to retirement and disposal. Define software licensing strategies, entitlement management, licence optimisation, and compliance processes. Develop governance frameworks, policies, standards, KPIs, reporting, and audit controls. Support software vendor audits and asset compliance initiatives. Collaborate with Infrastructure, Security, Procurement, Finance, Enterprise Architecture, and Service Management teams. Produce architecture documentation, operating models, solution blueprints, and integration designs. IT Asset Management (ITAM) Architect Skills and Experience Significant experience in IT Asset Management (ITAM) architecture and governance. Strong hands-on experience with ServiceNow HAM Pro, ServiceNow SAM Pro, CMDB, Discovery, and ITSM. Experience designing enterprise ITAM operating models and governance frameworks. Strong understanding of Hardware Asset Management (HAM), Software Asset Management (SAM), Cloud Asset Management, and Configuration Management. Experience integrating ITAM platforms with procurement, ERP, finance, cloud, and discovery platforms. Knowledge of Microsoft Azure, AWS, and Google Cloud environments. Strong understanding of software licensing models including Microsoft, Oracle, IBM, SAP, Adobe, and VMware. Knowledge of ISO 19770 and IT Asset Management best practices. Strong stakeholder engagement, workshop facilitation, leadership, and communication skills. Experience producing enterprise architecture documentation, solution blueprints, and governance standards. ITIL Foundation certification required. ServiceNow Certified Implementation Specialist (HAM Pro and/or SAM Pro), TOGAF, IAITAM, or similar certifications would be highly advantageous. To apply, please send your CV by pressing the apply button. Due to high volume of applications, only shortlisted CVs will be contacted. LA International is an award-winning partner of choice for many of the world's most influential companies and government organisations. Holding Enhanced Government Security Accreditation, we are recognised as the European market leader in the delivery of Security Cleared talent to organisations that demand the very highest levels of security, compliance and assurance. A multiple award-winning organisation, having secured the prestigious Queens Award for Enterprise: International Trade over consecutive years. We are committed to fostering an inclusive, equitable and accessible workplace where everyone feels valued and supported. We welcome applications from all individuals, regardless of background or identity, and we encourage candidates who may not meet every listed requirement to still apply. If you require any adjustments or support during the recruitment process, please let us know and we will work with you to ensure a fair and accessible experience. Please Note: If a high volume of applications is received, only candidates shortlisted will be contacted.
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CDI

Offre d'emploiLegal Counsel - Data Protection and Privacy - 3-6 Month FTC

█ █ █ ██ █ █
Publiée le

Grand Londres, Royaume-Uni

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CDI
Freelance

Offre d'emploiPMO Sénior H/F

INFOTEL CONSEIL
Publiée le
Analyse
Budget Management
Clarity

2 ans
45k-50k €
500-550 €
Niort, Nouvelle-Aquitaine
Dans le cadre du développement de nos activités, nous recherchons un(e) Consultant(e) PMO pour intervenir chez l'un de nos clients grands comptes basé à Niort, dans le secteur des mutuelles. Vous intégrerez le département Solutions Centrales et Collaboratives au sein de la DDSI et interviendrez dans un contexte de structuration et d'amélioration du pilotage des activités. L'objectif de la mission sera de consolider les outils et processus existants afin d'apporter une vision claire, fiable et pérenne des projets, des budgets et de l'allocation des ressources. Vous serez amené(e) à travailler en étroite collaboration avec les équipes métiers, techniques et managériales afin d'accompagner le pilotage opérationnel et stratégique de l'activité. Vos principales responsabilités pourront être les suivantes : Assurer le suivi budgétaire et financier des projets Consolider et maintenir les tableaux de bord de pilotage Suivre la consommation des charges et analyser les écarts Centraliser et suivre les incidents projets ainsi que leurs impacts financiers Analyser les feuilles de temps et garantir la fiabilité des données d'activité Identifier les projets externes consommant les ressources du département Piloter et suivre les indicateurs d'activité et les ratios Run / Projets Optimiser et produire les reportings consolidés hebdomadaires et mensuels Préparer et animer certaines instances de pilotage et comités projets Participer aux exercices de planification stratégique et budgétaire Maintenir à jour la cartographie des projets du département Documenter et améliorer les processus et procédures existants Contribuer à l'amélioration continue des pratiques de pilotage Vous évoluerez dans un environnement agile et collaboratif, au sein d'équipes dédiées aux projets clients. La mission est basée à Niort avec 3 jours de présence sur site par semaine.
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Freelance

Mission freelancePMO - Exit Support Specialist - DV Cleared

LA International Computer Consultants Ltd
Publiée le

6 mois
RG29 1BY, Hart, England, United Kingdom
PMO - Exit Support Specialist Must have an Active DV Clearance You will work closely with Programme Managers, PMO teams, commercial teams, and operational stakeholders to deliver effective transition, knowledge transfer, and contract closure activities. The position is ideal for an experienced PMO professional with strong coordination, governance, and stakeholder management skills who thrives in fast-paced programme environments. PMO - Exit Support Specialist Responsibilities Support the planning, coordination, and delivery of programme and contract exit activities. Maintain and track exit plans, milestones, risks, issues, dependencies, actions, and decisions. Coordinate knowledge transfer, documentation handover, asset tracking, and service transition activities. Monitor progress against exit schedules and provide reporting to programme leadership. Support governance forums and ensure compliance with contractual and organisational requirements. Coordinate onboarding and offboarding activities associated with programme transition. Track financial, commercial, and contractual obligations throughout programme exit. Support audit, assurance, and evidence gathering activities. Contribute to continual improvement of PMO governance and transition processes. PMO - Exit Support Specialist Skills and Experience Proven experience within a PMO, Programme Support, or Project Coordination role. Strong planning, scheduling, and progress tracking capability. Experience with PMO governance, reporting, and programme controls. Strong RAID, dependency, and action management experience. Experience coordinating knowledge transfer and documentation activities. Excellent stakeholder engagement and communication skills. Strong analytical, organisational, and problem-solving abilities. Ability to manage multiple priorities within fast-paced delivery environments. Advanced Microsoft Excel, PowerPoint, SharePoint, and PMO toolset experience. Proactive, adaptable, resilient, and customer focused with excellent attention to detail. To apply, please send your CV by pressing the apply button. Due to high volume of applications, only shortlisted CVs will be contacted. Due to the nature and urgency of this post, candidates holding or who have held high level security clearance in the past are most welcome to apply. Please note successful applicants will be required to be security cleared prior to appointment which can take a minimum 18 weeks. LA International is an award-winning partner of choice for many of the world's most influential companies and government organisations. Holding Enhanced Government Security Accreditation, we are recognised as the European market leader in the delivery of Security Cleared talent to organisations that demand the very highest levels of security, compliance and assurance. An award-winning organisation, having secured the prestigious Queens Award for Enterprise: International Trade over multiple years. We are committed to fostering an inclusive, equitable and accessible workplace where everyone feels valued and supported. We welcome applications from all individuals, regardless of background or identity, and we encourage candidates who may not meet every listed requirement to still apply. If you require any adjustments or support during the recruitment process, please let us know and we will work with you to ensure a fair and accessible experience. Please Note: If a high volume of applications is received, only candidates shortlisted will be contacted.
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Freelance

Mission freelanceIT Asset Management (ITAM) Architect - Remote - Outside IR35

LA International Computer Consultants Ltd
Publiée le

6 mois
£500-550
Angleterre, Royaume-Uni
IT Asset Management (ITAM) Architect - Remote - Outside IR35 You will act as the technical authority for IT Asset Management, designing scalable solutions across Hardware Asset Management (HAM), Software Asset Management (SAM), Cloud Asset Management, CMDB, and ServiceNow platforms. The position is ideal for an experienced ITAM Architect with strong ServiceNow, enterprise architecture, governance, and asset lifecycle management expertise. IT Asset Management (ITAM) Architect Responsibilities Define and maintain the enterprise IT Asset Management strategy and roadmap. Design target operating models for Hardware Asset Management (HAM), Software Asset Management (SAM), and Cloud Asset Management. Lead the architecture and governance of ServiceNow ITAM solutions, including HAM Pro, SAM Pro, CMDB, Discovery, and ITSM integrations. Design scalable integrations between asset repositories, procurement systems, ERP platforms, cloud platforms, and discovery tools. Govern the complete lifecycle of hardware, software, and cloud assets from procurement through to retirement and disposal. Define software licensing strategies, entitlement management, licence optimisation, and compliance processes. Develop governance frameworks, policies, standards, KPIs, reporting, and audit controls. Support software vendor audits and asset compliance initiatives. Collaborate with Infrastructure, Security, Procurement, Finance, Enterprise Architecture, and Service Management teams. Produce architecture documentation, operating models, solution blueprints, and integration designs. IT Asset Management (ITAM) Architect Skills and Experience Significant experience in IT Asset Management (ITAM) architecture and governance. Strong hands-on experience with ServiceNow HAM Pro, ServiceNow SAM Pro, CMDB, Discovery, and ITSM. Experience designing enterprise ITAM operating models and governance frameworks. Strong understanding of Hardware Asset Management (HAM), Software Asset Management (SAM), Cloud Asset Management, and Configuration Management. Experience integrating ITAM platforms with procurement, ERP, finance, cloud, and discovery platforms. Knowledge of Microsoft Azure, AWS, and Google Cloud environments. Strong understanding of software licensing models including Microsoft, Oracle, IBM, SAP, Adobe, and VMware. Knowledge of ISO 19770 and IT Asset Management best practices. Strong stakeholder engagement, workshop facilitation, leadership, and communication skills. Experience producing enterprise architecture documentation, solution blueprints, and governance standards. ITIL Foundation certification required. ServiceNow Certified Implementation Specialist (HAM Pro and/or SAM Pro), TOGAF, IAITAM, or similar certifications would be highly advantageous. To apply, please send your CV by pressing the apply button. Due to high volume of applications, only shortlisted CVs will be contacted. LA International is an award-winning partner of choice for many of the world's most influential companies and government organisations. Holding Enhanced Government Security Accreditation, we are recognised as the European market leader in the delivery of Security Cleared talent to organisations that demand the very highest levels of security, compliance and assurance. A multiple award-winning organisation, having secured the prestigious Queens Award for Enterprise: International Trade over consecutive years. We are committed to fostering an inclusive, equitable and accessible workplace where everyone feels valued and supported. We welcome applications from all individuals, regardless of background or identity, and we encourage candidates who may not meet every listed requirement to still apply. If you require any adjustments or support during the recruitment process, please let us know and we will work with you to ensure a fair and accessible experience. Please Note: If a high volume of applications is received, only candidates shortlisted will be contacted.
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CDI

Offre d'emploiTechnology Planning and Governance Manager

Nexus Jobs Limited
Publiée le

£75k-100k
Grand Londres, Royaume-Uni
Technology Planning and Governance Manager Be responsible for the ongoing development and maintenance of the technology alignment roadmap for Corporate working closely with senior stakeholders, systems owners and 3 parties to deliver innovation. Lead day-to-day support and management of the core business Applications Portfolio lifecycle including but not limited to Finance, Legal, Property, Pensions, Treasury, HR, Business Development, Payroll and our Corporate Intranet ensuring that delivery of change is fit for purpose, of high quality, reliable and secure. Role Responsibilities Drive customer-centricity and stakeholder engagement, work closely with Corp functions to align application roadmaps with the combined Corp IT / SSC annual technology plans and dependencies. Work with senior stakeholders to build, document and map business capability to solution architecture across the Corp. Take ownership and develop a technology roadmap that meets the application requirements of the Corp to support the wider Company businesses. Evaluate the potential impacts of application workloads moving to cloud, notwithstanding the threats and opportunities for Corp functions. Shape, create and present business cases for high level initiatives, seek approval, funding and prioritisation with senior stakeholders. Understand the capital allocation requirement across the Corp functions plus the overall impact of application change on the operational expenditure budget. Align technology roadmaps and annual budget planning, use as the foundation for reporting on the state of the Corp Application portfolio. Provide technical leadership for Corp initiatives engaging across the Company where corporate applications service the wider businesses. Solve complex business problems with process and technology that cut across Corp group such as Identity and Access Management. Document and review IT standards, procedures and policies to ensure compliance with legal and regulatory requirements. Liaise with internal and external audit teams. Develop and adapt innovation tools and processes to drive operational excellence within Corp IT. Establish and maintain a consistent and integrated approach to information security and data protection governance in line with audit requirements. Create alignment on how to utilise governance forums such as User Experience and Architecture to improve services delivered to Corp functions. Manage solution architects, contractors, 3 Parties and business analyst in the future. Experience Required Significant and relevant progressive IT experience Experience of being in a practical solution planning and technical architecture design role is essential e.g. SaaS, Identity and Access Management Good understanding of emerging and innovative technologies, how to shape, deliver and leverage those technologies Experience of architecture business capability mapping, data management governance, technology roadmaps and project delivery lifecycle processes. Experience of ensuring compliance between corporate business application roadmaps and IT roadmaps. Experience of working within an ITIL service management environment with strong knowledge of business systems or applications within a corporate environment. Ability to deal with and manage conflicts whilst building successful business relationships across a range of stakeholder groups both internal and external to the organisation. Proven leadership skills, setting objectives and ensuring delivery of services to target Proven contract management, supplier management, procurement, and vendor selection experience Experience of systems such as Microsoft Office 365, Dynamics 365, SAP Success Factors, Treasury Openlink Findur, CMS, BACs Payment Platforms, Microsoft Power BI, Integration/ETL, Azure Active Directory Single Sign On and other bespoke applications Experience in executing business continuity planning and IT DRP Creating solution and technical application architectures, IT standards and policies Day-to-Day management of the Application Portfolio, its currency, dependencies and risk Technical lead on major system changes and upgrades Responsible for the development and management of Solution Architects, Business Analyst and contract resources Provide support to Corporate functions and wider businesses to enable them to optimise their use of corporate applications Vendor Management and selection (RFIs / RFP support) The Client is based in Central London. Please do send your CV to us in Word format along with your salary and availability.
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Freelance

Mission freelancePMO - Exit Support Specialist - DV Cleared

LA International Computer Consultants Ltd
Publiée le

6 mois
RG29 1BY, Hart, England, United Kingdom
PMO - Exit Support Specialist Must have an Active DV Clearance You will work closely with Programme Managers, PMO teams, commercial teams, and operational stakeholders to deliver effective transition, knowledge transfer, and contract closure activities. The position is ideal for an experienced PMO professional with strong coordination, governance, and stakeholder management skills who thrives in fast-paced programme environments. PMO - Exit Support Specialist Responsibilities Support the planning, coordination, and delivery of programme and contract exit activities. Maintain and track exit plans, milestones, risks, issues, dependencies, actions, and decisions. Coordinate knowledge transfer, documentation handover, asset tracking, and service transition activities. Monitor progress against exit schedules and provide reporting to programme leadership. Support governance forums and ensure compliance with contractual and organisational requirements. Coordinate onboarding and offboarding activities associated with programme transition. Track financial, commercial, and contractual obligations throughout programme exit. Support audit, assurance, and evidence gathering activities. Contribute to continual improvement of PMO governance and transition processes. PMO - Exit Support Specialist Skills and Experience Proven experience within a PMO, Programme Support, or Project Coordination role. Strong planning, scheduling, and progress tracking capability. Experience with PMO governance, reporting, and programme controls. Strong RAID, dependency, and action management experience. Experience coordinating knowledge transfer and documentation activities. Excellent stakeholder engagement and communication skills. Strong analytical, organisational, and problem-solving abilities. Ability to manage multiple priorities within fast-paced delivery environments. Advanced Microsoft Excel, PowerPoint, SharePoint, and PMO toolset experience. Proactive, adaptable, resilient, and customer focused with excellent attention to detail. To apply, please send your CV by pressing the apply button. Due to high volume of applications, only shortlisted CVs will be contacted. Due to the nature and urgency of this post, candidates holding or who have held high level security clearance in the past are most welcome to apply. Please note successful applicants will be required to be security cleared prior to appointment which can take a minimum 18 weeks. LA International is an award-winning partner of choice for many of the world's most influential companies and government organisations. Holding Enhanced Government Security Accreditation, we are recognised as the European market leader in the delivery of Security Cleared talent to organisations that demand the very highest levels of security, compliance and assurance. An award-winning organisation, having secured the prestigious Queens Award for Enterprise: International Trade over multiple years. We are committed to fostering an inclusive, equitable and accessible workplace where everyone feels valued and supported. We welcome applications from all individuals, regardless of background or identity, and we encourage candidates who may not meet every listed requirement to still apply. If you require any adjustments or support during the recruitment process, please let us know and we will work with you to ensure a fair and accessible experience. Please Note: If a high volume of applications is received, only candidates shortlisted will be contacted.
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Freelance

Mission freelanceConsultant ServiceNow Technico-Fonctionnel IRM / GRC (H/F)

Sapiens Group
Publiée le
ServiceNow

12 mois
Île-de-France, France
ContexteDans le cadre d'un projet ServiceNow à forte dimension métier et à forts enjeux de gouvernance, de risque et de conformité, nous recherchons un Consultant ServiceNow Technico-Fonctionnel spécialisé en Integrated Risk Management (IRM), anciennement GRC. Au sein d'un environnement transverse, vous interviendrez à l'interface entre les équipes Risques, Conformité, Audit, Sécurité, IT et les équipes techniques ServiceNow. Votre rôle consistera à comprendre les enjeux métier, challenger les besoins, concevoir les solutions fonctionnelles et assurer leur traduction dans ServiceNow, de la conception jusqu'à la mise en production. Vos missionsEn tant que Consultant ServiceNow Technico-Fonctionnel IRM, vous serez notamment amené à : Animer les ateliers avec les équipes Risques, Conformité, Audit, Sécurité et IT. Recueillir, analyser et challenger les besoins métier. Traduire les besoins fonctionnels en solutions ServiceNow robustes, maintenables et évolutives. Concevoir et paramétrer les workflows, processus et fonctionnalités liés à l'IRM. Rédiger les User Stories, spécifications fonctionnelles et documents de conception. Participer à la définition et à la réalisation des stratégies de tests. Contribuer aux phases de recette et de validation avec les métiers. Accompagner les mises en production et les évolutions de la plateforme. Assurer l'interface entre les équipes métier, fonctionnelles et techniques. Accompagner les utilisateurs et les équipes techniques dans l'appropriation des solutions mises en place. Contribuer à l'amélioration continue des processus et de la plateforme ServiceNow. Périmètre fonctionnelVous interviendrez principalement sur les fonctionnalités ServiceNow Integrated Risk Management (IRM), notamment : Risk Management : identification, évaluation, traitement et suivi des risques. Policy & Compliance Management : gestion des politiques, exigences, contrôles et dispositifs de conformité. Audit Management : préparation, réalisation, suivi et pilotage des audits. Issue Management : gestion des écarts, constats, incidents de conformité et plans de remédiation. Vendor / Third-Party Risk Management : évaluation et suivi des risques liés aux fournisseurs et tiers. Gestion des référentiels, contrôles et indicateurs de risque. Conception et gestion des workflows de validation et des plans d'actions. Reporting, tableaux de bord et pilotage de la conformité et des risques. Gestion des rôles, habilitations, ACL et règles de confidentialité.
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CDI

Offre d'emploiIT Technology Planning & Governance Manager with Enterprise Architect Solutions

Nexus Jobs Limited
Publiée le

£90k-110k
Grand Londres, Royaume-Uni
IT Technology Planning & Governance Manager with Enterprise Architect Solutions Our Client is a leading company in the UK who are looking to recruit a candidate with at least 10 years expertise in IT technology and governance planning with Enterprise Architect Solutions experience. The role is Technology Planning Manager where you be responsible for the ongoing development and maintenance of the technology alignment roadmap for Corporate working closely with senior stakeholders, systems owners and 3 parties to deliver innovation. Lead day-to-day support and management of the core business Applications Portfolio lifecycle including but not limited to Finance, Legal, Property, Pensions, Treasury, HR, Business Development, Payroll and our Corporate Intranet ensuring that delivery of change is fit for purpose, of high quality, reliable and secure. Role Responsibilities Drive customer-centricity and stakeholder engagement, work closely with Corp functions to align application roadmaps with the combined Corp IT / SSC annual technology plans and dependencies. Work with senior stakeholders to build, document and map business capability to solution architecture across the Corp. Take ownership and develop a technology roadmap that meets the application requirements of the Corp to support the wider Company businesses. Evaluate the potential impacts of application workloads moving to cloud, notwithstanding the threats and opportunities for Corp functions. Shape, create and present business cases for high level initiatives, seek approval, funding and prioritisation with senior stakeholders. Understand the capital allocation requirement across the Corp functions plus the overall impact of application change on the operational expenditure budget. Align technology roadmaps and annual budget planning, use as the foundation for reporting on the state of the Corp Application portfolio. Provide technical leadership for Corp initiatives engaging across the Company where corporate applications service the wider businesses. Solve complex business problems with process and technology that cut across Corp group such as Identity and Access Management. Document and review IT standards, procedures and policies to ensure compliance with legal and regulatory requirements. Liaise with internal and external audit teams. Develop and adapt innovation tools and processes to drive operational excellence within Corp IT. Establish and maintain a consistent and integrated approach to information security and data protection governance in line with audit requirements. Create alignment on how to utilise governance forums such as User Experience and Architecture to improve services delivered to Corp functions. Manage solution architects, contractors, 3 Parties and business analyst in the future. Experience Required Significant and relevant progressive IT experience Experience of being in a practical solution planning and technical architecture design role is essential e.g. SaaS, Identity and Access Management Good understanding of emerging and innovative technologies, how to shape, deliver and leverage those technologies Experience of architecture business capability mapping, data management governance, technology roadmaps and project delivery lifecycle processes. Experience of ensuring compliance between corporate business application roadmaps and IT roadmaps. Experience of working within an ITIL service management environment with strong knowledge of business systems or applications within a corporate environment. Ability to deal with and manage conflicts whilst building successful business relationships across a range of stakeholder groups both internal and external to the organisation. Proven leadership skills, setting objectives and ensuring delivery of services to target Proven contract management, supplier management, procurement, and vendor selection experience Experience of systems such as Microsoft Office 365, Dynamics 365, SAP Success Factors, Treasury Openlink Findur, CMS, BACs Payment Platforms, Microsoft Power BI, Integration/ETL, Azure Active Directory Single Sign On and other bespoke applications Experience in executing business continuity planning and IT DRP Creating solution and technical application architectures, IT standards and policies Day-to-Day management of the Application Portfolio, its currency, dependencies and risk Technical lead on major system changes and upgrades Responsible for the development and management of Solution Architects, Business Analyst and contract resources Provide support to Corporate functions and wider businesses to enable them to optimise their use of corporate applications Vendor Management and selection (RFIs / RFP support) The Client is based in Central London. The salary for this role will be in the range of £90K - £110K + Benefits. Please do send your CV to us in Word format along with your salary and availability.
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Freelance

Mission freelanceConfiguration Manager - Remote - Outside IR35

LA International Computer Consultants Ltd
Publiée le

6 mois
£500-600
Angleterre, Royaume-Uni
Configuration Manager - Remote - Outside IR35 Must have an active SC Clearance The role covers configuration baselines, change control, status accounting, verification, auditing and CMDB management. This position is suited to an experienced Configuration Manager with strong CMDB expertise who is comfortable working across development, quality assurance, systems engineering and senior stakeholder teams. Configuration Manager Responsibilities Identify, categorise, track and maintain Configuration Items (CIs), including servers, software, infrastructure and technical documentation. Establish and maintain hardware, software and system configuration baselines. Control configuration changes and ensure changes follow agreed governance, approval and implementation processes. Support or lead Change Advisory Boards (CABs) and Configuration Control Boards (CCBs) where required. Maintain accurate historical and current configuration records to provide full traceability. Manage and maintain complex Configuration Management Databases (CMDBs). Ensure CMDB information remains accurate, complete and aligned with the live technical environment. Conduct configuration verification activities and audits to ensure actual configurations match authorised and recorded states. Identify configuration discrepancies and coordinate appropriate corrective actions. Maintain configuration status accounting and provide accurate reporting to programme and technical stakeholders. Ensure technical documentation, software builds and system configurations meet regulatory, organisational and governance standards. Work closely with developers, quality assurance teams, system engineers and senior stakeholders to maintain configuration integrity throughout the delivery lifecycle. Configuration Manager Skills and Experience Strong Configuration Management experience within complex technical environments. High proficiency in structuring, maintaining and governing complex Configuration Management Databases (CMDBs). Strong understanding of Configuration Items (CIs), configuration identification, baselines and configuration status accounting. Experience managing hardware, software, infrastructure and documentation configurations. Strong experience with configuration control and formal change management processes. Experience supporting or leading Change Advisory Boards (CABs) or Configuration Control Boards (CCBs). Strong configuration verification and auditing experience. Experience with version control and configuration management tooling. Strong understanding of governance, compliance and technical documentation requirements. Experience maintaining configuration traceability throughout the system lifecycle. Strong cross-functional leadership skills with experience working across development, quality assurance, systems engineering and operational teams. Strong communication and stakeholder management skills, including engagement with senior stakeholders. To apply, please send your CV by pressing the apply button. Due to high volume of applications, only shortlisted CVs will be contacted. Due to the nature and urgency of this post, candidates holding or who have held high level security clearance in the past are most welcome to apply. Please note successful applicants will be required to be security cleared prior to appointment which can take a minimum 10 weeks. LA International is an award-winning partner of choice for many of the world's most influential companies and government organisations. Holding Enhanced Government Security Accreditation, we are recognised as the European market leader in the delivery of Security Cleared talent to organisations that demand the very highest levels of security, compliance and assurance. An award-winning organisation, having secured the prestigious Queens Award for Enterprise: International Trade over multiple years. We are committed to fostering an inclusive, equitable and accessible workplace where everyone feels valued and supported. We welcome applications from all individuals, regardless of background or identity, and we encourage candidates who may not meet every listed requirement to still apply. If you require any adjustments or support during the recruitment process, please let us know and we will work with you to ensure a fair and accessible experience. Please Note: If a high volume of applications is received, only candidates shortlisted will be contacted.
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