Required skills
- PPS NEO
- Process Analysis
- Internal Control System
- Risk Assessment
- Risk Matrix
- Control Assessment
- Business Process Analysis
Nice to have:Process OptimizationProcess DevelopmentProcess SimulationProcess MonitoringProtocol AnalysisProcess AutomationProcess AccountingProcess MonitorProcess Visualization
Languages: German
Job description
We are looking for a Process Analyst for PPS NEO IKS to conduct process analyses and assessments for standardized processes, focusing on control and risk evaluation within the Sparkassen context.
Project overview
For our client, we are looking for a Process Analyst for PPS NEO IKS.
Project Goal: Conduct process analyses and assessments for standardized processes within the scope of PPS NEO IKS, followed by functional coordination of implementation. The goal is to evaluate controls and risks in the risk matrix and to document the results in PPS NEO.
Responsibilities
- Review and analyze all processes in PPS NEO IKS.
- Record controls for each process.
- Assign each control to the respective risk.
- Evaluate risks in the risk matrix.
- Document analyses and assessments in PPS NEO.
- Discuss process flows, controls, and risks with specialist departments.
- Document the results.
Requirements
Project Language: German
Remote Share: 100%
Utilization: Part-time or Full-time
- Experience in process analyses and process assessments in PPS NEO.
- Experience in the Internal Control System (IKS) of Sparkassen.
- Understanding of control types, control timings, and control responsibilities.
- Knowledge of risk assessment, risk matrices, and control assessment.
- Communication skills.
Project details
- Start: 2026-11
- Duration: 6 Monate
- Remote: remote
- Location: Norddeutschland, DE
- Languages: German
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