Required skills
- PPS NEO
- Process Analysis
- Internal Control System (IKS)
- Risk Assessment
- Risk Matrix
- Control Assessment
- Process Evaluation
- Documentation
Languages: German
Job description
We are looking for a Process Analyst for PPS NEO IKS to conduct process analyses and assessments, coordinate implementation, and document results. The role involves evaluating controls and risks within the Sparkassen IKS framework.
Project overview
For our client, we are looking for a Process Analyst for PPS NEO IKS.
Project Goal: Conducting process analyses and assessments for standardized processes within the scope of PPS NEO IKS with subsequent functional coordination of the implementation. The goal is to evaluate controls and risks in the risk matrix and to document the results in PPS NEO.
Responsibilities
- Review and analysis of all processes in PPS NEO IKS.
- Recording of controls for each process.
- Assignment of each control to the respective risk.
- Evaluation of risks in the risk matrix.
- Documentation of analyses and evaluations in PPS NEO.
- Discussions with specialist departments on process flows, controls, and risks.
- Documentation of 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: 2026-11-23
- Duration: 6 Monate
- Remote: remote
- Location: Norddeutschland, DE
- Languages: German
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