Trouvez votre prochaine offre d’emploi ou de mission freelance SAP Document and Reporting Compliance (SAP DRC)

Ce qu’il faut savoir sur SAP Document and Reporting Compliance (SAP DRC)

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.

Votre recherche renvoie 106 résultats.
CDI

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

█ █ █ ██ █ █
Publiée le

Grand Londres, Royaume-Uni

Offre importée

Offre issue du marché tech, identifiée automatiquement pour vous donner une vue complète des opportunités.

Accès restreint à la communauté

Rejoignez notre plateforme pour accéder aux détails de cette offre et obtenir un accès aux meilleures offres du marché.

Voir cette offre
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.
Voir cette offre
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.
Voir cette offre
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.
Voir cette offre
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.
Voir cette offre
Freelance

Mission freelancePMO Planner - DV Cleared

LA International Computer Consultants Ltd
Publiée le

6 mois
RG29 1BY, Hart, England, United Kingdom
PMO Planner Must have an Active DV Clearance PMO Planner Responsibilities Develop, maintain, and assure integrated project and programme schedules. Establish and manage baseline plans, milestones, dependencies, and critical paths. Maintain alignment between master programme plans and individual project schedules. Monitor schedule performance, identifying variances, slippage, risks, and dependencies. Produce planning metrics, dashboards, and reporting for governance forums and customer reviews. Support schedule assurance activities, health checks, and internal reviews. Promote planning best practice and ensure compliance with governance and contractual requirements. Support recovery planning and continuous improvement of planning processes, templates, and tools. Provide planning expertise and constructive challenge to Project and Programme Managers. PMO Planner Skills and Experience Proven experience within a PMO planning or scheduling role supporting complex programmes. Strong understanding of programme and project lifecycle planning. Experience maintaining integrated schedules across multiple projects or workstreams. Advanced knowledge of Microsoft Project or equivalent planning tools. Advanced Microsoft Excel with strong PowerPoint and Word skills. Experience using SharePoint and programme document repositories. Excellent analytical, organisational, and problem-solving skills. Strong communication skills with the ability to engage technical and non-technical stakeholders. Highly organised, proactive, collaborative, and delivery focused. 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.
Voir cette offre
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.
Voir cette offre
CDD

Offre d'emploiSecurity Architect (Outside IR35, DV cleared)

LA International Computer Consultants Ltd
Publiée le

12 mois
RG29 1BY, Hart, England, United Kingdom
Role Overview The Security Assurance Specialist is responsible for ensuring that security is embedded throughout the lifecycle of systems, services, and projects by applying Secure by Design principles from concept through to deployment and operational support. Working within a secure environment, the role provides independent security assurance, governance, and risk management to ensure that solutions meet organisational security requirements, regulatory obligations, and industry best practices. The successful candidate will work closely with architects, engineering teams, project managers, and stakeholders to identify security risks early, provide pragmatic guidance, and ensure security controls are implemented effectively without unnecessarily impacting delivery. ________________________________________ Key Responsibilities * Champion the adoption of Secure by Design principles across projects and programmes. * Provide security assurance throughout the system development lifecycle (SDLC). * Review solution designs, technical architectures, and implementation plans to ensure compliance with security policies and standards. * Conduct security risk assessments and identify appropriate mitigation strategies. * Support security accreditation and assurance activities for systems operating within secure environments. * Review and assess security documentation, including Security Management Plans, Risk Assessments, and Security Cases. * Ensure security requirements are identified, documented, and traceable throughout project delivery. * Work collaboratively with solution architects, engineers, and business stakeholders to embed security from the outset. * Evaluate technical solutions against organisational security baselines and relevant security frameworks. * Support vulnerability management and remediation activities. * Contribute to security governance, reporting, and continuous improvement initiatives. * Maintain awareness of emerging threats, vulnerabilities, and changes to security standards. ________________________________________ Must Haves * Proven experience in Security Assurance, Information Security, or Cyber Security. * Strong understanding and practical application of Secure by Design principles. * Experience working within secure or highly regulated environments. * Knowledge of security architecture and secure system design. * Experience performing security risk assessments and documenting security controls. * Understanding of the Secure Development Lifecycle (SDLC). * Ability to interpret and apply security standards, frameworks, and best practice. * Excellent stakeholder management and communication skills. * Strong analytical and problem-solving abilities. * Experience reviewing technical designs and providing security assurance recommendations. * Ability to balance security requirements with operational and business objectives. * Eligibility to obtain and maintain the required security clearance (where applicable). ________________________________________ Desirable Skills & Experience * Experience with security accreditation or assurance frameworks. * Knowledge of cloud security principles and modern infrastructure technologies. * Familiarity with Zero Trust architecture principles. * Experience working within Agile and DevSecOps environments. * Understanding of threat modelling methodologies. * Knowledge of vulnerability assessment and penetration testing processes. * Experience using governance, risk, and compliance (GRC) tooling. * Relevant industry certifications such as: o CISSP o CISM o CCSP o SABSA o ISO/IEC 27001 Lead Implementer or Lead Auditor o Certified Secure Software Lifecycle Professional (CSSLP) 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.
Voir cette offre
Freelance
CDI

Offre d'emploiDéveloppeur MS Dynamics 365 Customer Service Cloud Saas

ARDEMIS PARTNERS
Publiée le
Microsoft Dynamics

6 mois
40k-52k €
300-480 €
Paris, France
groupe bancaire spécialisée dans épargne programme de déploiement de Microsoft Dynamics 365 CRM visant à unifier et optimiser l'ensemble des processus de la relation client à destination des équipes Sales, Service Client, Compliance et Marketing. Le programme est organisé en plusieurs vagues de déploiement : • Wave 1 – Module Sales o Périmètre pilote : déployée avec succès, couvrant le module Sales sur un périmètre restreint (~60 utilisateurs Allemagne). o Périmètre full-scale : ~1 000 utilisateurs, Worldwide, go-live prévu pour Juillet 2026. • Wave 2 — Module Customer Service (périmètre cible de la présente mission) : déploiement du module Customer Service de Dynamics 365 sur un périmètre d'environ 300 utilisateurs issus des équipes service client institutionnel et distribution. La phase de conception fonctionnelle est pilotée par un Lead Fonctionnel dédié. La présente mission porte sur la phase de build et de développement technique, en appui direct du Lead Fonctionnel. La prestation interviendra en phase de réalisation : développements spécifiques, customisations Dynamics, automatisations Power Platform, intégrations et scripts de migration de données — sous le pilotage du Lead Fonctionnel Wave 2. 2. DESCRIPTION DE LA PRESTATION Rattachée au responsable du domaine SI Sales & Service Client (couvrant les équipes maîtrise d'ouvrage et maîtrise d'œuvre), la prestation prendra en charge l'ensemble des travaux techniques de la phase de build. Elle est le garant de la qualité technique des livrables et de la cohérence des développements avec les spécifications fonctionnelles. Customisations et développements Dynamics 365 • Développement de plugins C# (synchrones et asynchrones) pour les règles métier complexes • Création et configuration de workflows avancés, business process flows et custom actions • Développement de web ressources (JavaScript, HTML) pour l'enrichissement des formulaires • Configuration avancée du module Customer Service : Cases, Queues, SLA, Entitlements, Routing rules • Paramétrage des rôles de sécurité, Business Units, équipes et droits d'accès • Gestion des solutions Dynamics (DEV → UAT → PREPROD → PROD) via Azure DevOps pipelines Power Platform & automatisations • Développement de flows Power Automate pour l'automatisation des processus service client • Création ou adaptation de Model-Driven Apps selon les besoins du périmètre • Développement de connecteurs et intégrations via REST API (échanges avec systèmes tiers) • Mise en place de tableaux de bord Power BI pour le suivi opérationnel et le reporting Migration et qualité des données • Développement et exécution des scripts de migration de données (SSIS, T-SQL, ou Data Migration Tool) • Traitement des anomalies de données issues des contrôles qualité (doublons, valeurs hors référentiel) • Tests unitaires et de non-régression sur les développements réalisés • Participation aux campagnes de recette technique en environnement UAT Coordination technique • Collaboration étroite avec le Lead Fonctionnel pour la traduction des spécifications en solutions techniques • Participation aux revues de code et documentation technique des développements réalisés • Interactions régulières avec les équipes infrastructure sur les sujets d'environnement et de déploiement • Suivi des tâches dans Jira
Voir cette offre

Au service des talents IT

Free-Work est une plateforme qui s'adresse à tous les professionnels des métiers de l'informatique.

Ses contenus et son jobboard IT sont mis à disposition 100% gratuitement pour les indépendants et les salariés du secteur.

Free-workers
Ressources
A propos
Espace recruteurs
2026 © Free-Work / AGSI SAS
Suivez-nous