Job Description
As a specialist, support Application Owners to ensure governance, compliance and audit readiness of their IT applications
control and coordinate for periodic governance activities such as: Access reviews, Risk assessments, Control validations, Policy attestations, Audit evidence collection., etc
Responsible for ensuring mandatory governance activities are completed within timelines
As a Governance professional, participate in Internal / External Audits on behalf of IT Owner
Support the IT governance and IT assurance regulatory landscape for the Bosch group of companies, taking national and international standards into account (CRA, EU AI Act., etc).
As a team player, actively participate in international and interdisciplinary teams including Internal Control System.
Prepare Governance Dashboards to report to stakeholders.
Qualifications