Grc Solutions Senior Analyst
hace 3 semanas
GRC Solutions Senior Analyst - Archer IRM GRC Solutions Senior Analyst - Archer IRM Job Title Job Title GRC Solutions Senior Analyst - Archer IRMSummary of the roleThe GRC (Governance, Risk and Compliance) Solutions Senior Analyst is responsible for defining, building, delivering, and maintaining Risk Management applications in alignment with the Amadeus business strategy.
This role will enable Amadeus' DTS area (Digital and Transformation Services) to improve overall business performance by implementing Corporate solutions (Archer IRM/SAP GRC) to enable process automation.The ideal candidate will understand the requirements of internal customers, proposing solutions that support their needs while keeping processes and tools as standard and integrated as possible.
This involves delivering the agreed solution (as per initial scope, timing, and cost), maintaining, and evolving the deployed solutions.
The role involves defining, implementing, and supporting all Risk Management processes under the Archer IRM and SAP GRC tools across the following risk disciplines:IT Security Risk ManagementThird Party GovernanceRegulatory and Corporate ComplianceEnterprise and Operational Risk ManagementYour main responsibilitiesAutomated Solution Identification:Propose system solutions based on high-level business requirements.Recommend potential solutions to Business-related GRC processes.Advise team members on solutions that meet their requirements while maintaining standard and integrated processes and tools.Functional Design:Collect and review detailed business specifications with internal teams (Finance, CISO, Legal, and DTS) for GRC functions.Define functional specifications of the solution using standard solutions whenever possible.Create functional designs to be validated by the business.Solution Construction, Delivery, Maintenance, and Support:Prepare technical requirements with the technical team and support the development team during software implementation.Build the solution based on agreed requirements and perform end-to-end functional/non-regression/performance tests.Deliver the agreed solution on time, focusing on agility throughout the development cycle.Provide application support and propose enhancements to mitigate risks and improve processes.Release Management:Identify and analyze potential improvements for each release.Ensure a smooth implementation of SaaS releases, identifying potential impacts on current processes and providing alternatives.Manage an overall consolidated release plan.About the ideal candidate:Educational Background: Bachelor's or Master's degree or equivalent experience in Computer Science, IT, Engineering, Business Administration, or related field.Experience: Proven knowledge of Archer IRM in an admin role.
Between 3-5 years of experience implementing Archer IRM solution across multiple functional modules, including integrations with other systems using the Archer Data Feed Manager or API functionalitySkills: Strong understanding of GRC principles and processes (Risk Management frameworks, Control frameworks, Cyber Security / Information Technology risk management processes, Third Party risk management processes, issues and exception management, etc.
)Communication: Excellent skills in collecting business specifications, creating functional designs, and providing documentation.Problem-Solving: Strong analytical skills to propose system solutions and enhancements.Project Management: Experience in managing timelines and ensuring accuracy and agility in development cycles.What we can offer youA complete rewards offer - Amadeus provides attractive remuneration packages, covering all essential components of a competitive reward offer, including bonus, equity, pension plan, travel, life and healthcare insurance, as well as lunch and transport allowance and other benefits.A truly global DNA - Everything at Amadeus is global, from our people to our business, which translates into our footprint, processes, and culture.Great opportunities to learn - Learning happens all the time and in many ways at Amadeus, through on-the-job training, formal learning activities, and day-to-day interactions with colleagues.A caring environment - Amadeus fosters a caring environment, nurturing both a fulfilling career and personal and family life.
We care about our employees and strive to provide a supportive work environment.A flexible working model - We want our employees to do their best work, wherever and however it works best for them.A diverse and inclusive community - We are committed to leveraging our uniquely diverse population to drive innovation, creativity, and collaboration across our organization.A Reliable Company - Trust and reliability are fundamental values that drive our actions and shape long-lasting relationships with our customers, partners, and employees.A critical mission and purpose - At Amadeus, you will be powering the future of travel and pursuing a critical mission and extraordinary purpose.Are you the one we're looking for?
Apply now#LI-EMEADiversity Inclusion Amadeus aspires to be a leader in Diversity, Equity and Inclusion in the tech industry, enabling every employee to reach their full potential by fostering a culture of belonging and fair treatment, attracting the best talent from all backgrounds, and as a role model for an inclusive employee experience.
Amadeus is an equal opportunity employer.
All qualified applicants will receive consideration for employment without regard to gender, race, ethnicity, sexual orientation, age, beliefs, disability or any other characteristics protected by law.
#J-18808-Ljbffr
-
Grc Solutions Senior Analyst
hace 2 meses
Barcelona, España 1011 Amadeus It Group S.A. A tiempo completoGRC Solutions Senior Analyst - Archer IRM Job Title: GRC Solutions Senior Analyst - Archer IRM Summary of the role: The GRC (Governance, Risk and Compliance) Solutions Senior Analyst is responsible for defining, building, delivering, and maintaining Risk Management applications in alignment with the Amadeus business strategy.This role will enable Amadeus'...
-
Grc & Business Continuity Analyst
hace 6 meses
Barcelona, España Kenos Technology A tiempo completoDescripción Desde **KENOS Technology** queremos que tú seas el principal actor en tu carrera profesional, para ello ofrecemos proyectos donde tú serás el principal valor, serás el centro del proyecto y dispondrás de formación real orientada a tus expectativas profesionales. Estamos contratando a un/a **GRC & Business Continuity Analyst **para un...
-
Grc & Business Continuity Analyst
hace 6 meses
Barcelona, España Kenos Technology A tiempo completoDescripciónDesde **KENOS Technology** queremos que tú seas el principal actor en tu carrera profesional, para ello ofrecemos proyectos donde tú serás el principal valor, serás el centro del proyecto y dispondrás de formación real orientada a tus expectativas profesionales.Estamos contratando a un/a **GRC & Business Continuity Analyst **para un...
-
Senior Grc Analyst
hace 6 meses
Barcelona, España Clarivate A tiempo completoWe are looking for an **Information Security Specialist** to join our **Information Security **team in Barcelona. This is an amazing opportunity to became part of Clarivate’s of Governance, Risk and Compliance (GRC) team, that is working cross company at all levels. This position will be responsible for maintaining and reporting on compliance activities...
-
Senior Grc Analyst
hace 6 meses
Barcelona, España Preply A tiempo completo**At Preply, we are unlocking human potential through learning.**: We believe learning with a great tutor is life-changing. That's why we match online tutors from across the globe with learners and empower them to create live language classes with AI-powered tools and learning materials. This is how we deliver progress, create engagement and keep our global...
-
Senior Solutions Analyst
hace 4 meses
Barcelona, España Clarivate A tiempo completoWe are looking for a talented, motivated, and creative Solutions Analyst to join our team in Barcelona. This is an amazing opportunity to help construct and execute a vision of how Clarivate Content processing systems will function and grow for years to come. As a **Senior **Solutions Analyst** at Clarivate, you’ll be working on the requirements,...
-
Perfiles de Consultor Grc
hace 3 meses
Barcelona, España Azertium IT Global Services SL A tiempo completoDescripción ¡Estamos ampliando el equipo! ¡En Azertium IT te buscamos! Nos urge incorporar un perfil junior de Consultor GRC & Security Analyst con al menos 1 año de experiência en el puesto y sector IT, para formar parte de nuestro equipo con grandes retos, trayectoria y crecimiento profesional. Modalidad de trabajo 100% EN REMOTO. ¿Cuáles serían...
-
Barcelona, España Tui A tiempo completo.ABOUT THE JOBAs a Senior Information Security GRC Analyst, you will have experience in the day-to-day management, delivery and tracking of actions towards our assurance and compliance programmes. You will have knowledge and practical experience of regulatory compliance activities (e.G. GDPR) and have a view on how delivery and tracking of compliance actions...
-
Barcelona, España Tui A tiempo completo.ABOUT THE JOB As a Senior Information Security GRC Analyst, you will have experience in the day-to-day management, delivery and tracking of actions towards our assurance and compliance programmes. You will have knowledge and practical experience of regulatory compliance activities (e.G. GDPR) and have a view on how delivery and tracking of compliance...
-
Senior Tax Solutions Analyst
hace 3 meses
Barcelona, España Clarivate A tiempo completoWe are seeking a **Senior Tax Solutions Analyst **to join our team in London or Barcelona. This is an exciting opportunity to work on advanced tax technology solutions, including Vertex and OneSource, integrated with our ERPs, Oracle NetSuite and Oracle EBS. Reporting to the Senior Manager of Finance Technology, you’ll lead the implementation and...
-
Senior Analyst, Business Intelligence Solutions
hace 3 semanas
Barcelona, Barcelona, España ENGINEERINGUK A tiempo completoJob Overview:We are looking for a seasoned Senior Analyst to join our Business Intelligence Solutions team at ENGINEERINGUK. The successful candidate will have experience in tax, finance, or a related analytical field, with intermediate/advanced SQL query writing skills and experience creating business intelligence reports.Your primary responsibility will be...
-
Senior Solutions Analyst
hace 6 meses
Barcelona, España Clarivate A tiempo completoAs a Solutions Analyst at Clarivate, you’ll be working on the requirements, analysis, and design for many transformational changes across our growing company. Clarivate Solution Analysts are responsible for vision/ideation, solution design, requirements gathering, specification elaboration, delivery team support (Development & QA), end-user & L1-support...
-
Barcelona, España TUI A tiempo completoABOUT THE JOB As a Senior Information Security GRC Analyst, you will have experience in the day-to-day management, delivery and tracking of actions towards our assurance and compliance programmes. You will have knowledge and practical experience of regulatory compliance activities (e.g. GDPR) and have a view on how delivery and tracking of compliance actions...
-
Barcelona, España Tui A tiempo completoABOUT THE JOB As a Senior Information Security GRC Analyst, you will have experience in the day-to-day management, delivery and tracking of actions towards our assurance and compliance programmes. You will have knowledge and practical experience of regulatory compliance activities (e.g. GDPR) and have a view on how delivery and tracking of compliance actions...
-
Senior Business Analyst
hace 3 meses
Barcelona, España Zurich 56 Company Ltd A tiempo completo.Senior Business AnalystOur opportunityAre you passionate about data, processes and analytics, someone who wants to be part of an innovative and motivated team and help us make the difference? Then this is your opportunity within one of the world's leading insurance groups!In this role of a Senior Business Analyst, you will be part of the global "Reporting...
-
Barcelona, España Tui A tiempo completoABOUT THE JOB As a Senior Information Security GRC Analyst, you will have experience in the day-to-day management, delivery and tracking of actions towards our assurance and compliance programmes.You will have knowledge and practical experience of regulatory compliance activities (e.g.GDPR) and have a view on how delivery and tracking of compliance actions...
-
Senior Business Solutions Analyst
hace 3 semanas
Barcelona, Barcelona, España Oilandgas.Org A tiempo completoAbout UsAt Schneider Electric, we believe access to energy and digital is a basic human right. We empower all to make the most of their energy and resources, ensuring Life Is On everywhere, for everyone, at every moment.We provide energy and automation digital solutions for efficiency and sustainability. Our combined world-leading energy technologies,...
-
Barcelona, España Tui A tiempo completoABOUT THE JOBAs a Senior Information Security GRC Analyst, you will have experience in the day-to-day management, delivery and tracking of actions towards our assurance and compliance programmes. You will have knowledge and practical experience of regulatory compliance activities (e.g. GDPR) and have a view on how delivery and tracking of compliance actions...
-
Barcelona, España Tui A tiempo completoABOUT THE JOB As a Senior Information Security GRC Analyst, you will have experience in the day-to-day management, delivery and tracking of actions towards our assurance and compliance programmes.You will have knowledge and practical experience of regulatory compliance activities (e.g.GDPR) and have a view on how delivery and tracking of compliance actions...
-
GRC Software Governance Expert
hace 3 semanas
Barcelona, Barcelona, España SEIDOR A tiempo completoSeidor is a forward-thinking company that values innovation and collaboration. We are currently seeking a skilled GRC Software Governance Expert to join our team in the European and MENA region.About the JobWe are looking for a highly motivated individual with a strong background in GRC software implementation and governance frameworks. The successful...
