Werkstudent * IT Governance mit Schwerpunkt IT-Prozessmodellierung
Core
Support the IT Governance team in modeling, documenting, and optimizing IT processes for a leading European private bank using SAP Signavio and BPMN 2.0 standards.
Role type
Working Student, IT Governance & Process Modeling
Builds
Transparent, structured, and compliant IT process models and documentation
Domain
Banking / IT Governance / Process Management
Required skills
IT process modeling, BPMN 2.0, SAP Signavio, internal control systems (IKS), regulatory compliance (DORA, MaRisk), IT standards (ITIL, COBIT)
Preferred skills
Experience in IT process management, knowledge of Identity & Access Management and Business Continuity Management
Technologies
SAP Signavio, BPMN 2.0
Responsibilities
Model and document IT processes, support the development of the internal control system, coordinate with IT and business units, ensure process transparency and compliance
Seniority
Working Student, Part-time