IT Compliance

5 months ago

Bengaluru Karnataka, India Merck KGaA Full time

Work Your Magic with us

Ready to explore, break barriers, and discover more? We know you’ve got big plans - so do we Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimageable with us.

**Your role**:
The Compliance & Governess Expert ensures proper implementation of the Service Level Management for the ERP system(s) and service(s) under his/her responsibility. This includes the implementation of appropriate systems enhancements following established processes to meet compliance and security requirements. The Compliance & Governess Expert will interact with the Business facing organization to plan the service portfolio and monitor the overall service performance. This will be done by leveraging delivery capability provided by internal stakeholders and external partners.

In this role we require an excellent knowledge of ITIL foundation and SLM processes combined with a good understanding of associated IT SM systems. Thus he/she should be in the position to consult service delivery manager to find suitable and sustainable solutions meeting service reporting requirements.

**Responsibilities**:
System and Application Management
- Secures audit readiness and find resolution. Manages external audits, e.g. FSA or KRITIS (Critical Infrastructure)
- Responsible for Network and Information Security, e.g. NIS2 or ISO 27001

Operational Vendor Management & Reporting
- Report vendor service performance against below processes
- Establish the required improvements plan as per identified gaps and/or defined requirements
- Secure timely issuance of periodic performance report and annual service reviews

Incident Management, Problem Management & Automation
- Ensure Service Management Reporting as per Service Catalog and per stakeholder/business requirements (e.g. availability, effectiveness and efficiency of ticket handling, user satisfaction/adoption)
- Ensure proper Service Lifecycle Management and Capacity Management across a set of Application Services
- SLAs under proper lifecycle management
- Service-related data available in concerned repositories/tools (e.g. HPSM, SNow, CMDB, GEAR, etc.) and maintained with good data quality
- Develop Disaster Recovery Plans and manage DR Tests
- Support optimization and harmonized implementation of Service Management framework

**Education/Professional Experience**:

- Bachelor/Master degree or equivalent in Computer Sciences and/or Business Administration
- 1-year experience within an international environment
- English mandatory (written and spoken)

**Skills & Competencies**:

- Strong capabilities to develop concepts and drive their implementation in a pragmatic manner
- Team player and experienced to work in a matrix organization
- Solid foundation in IT service management methodology (ITIL)
- Familiar with Performance Management and Dashboard solutions
- Understanding of Security & Quality standards
- Strong written and oral communication skills

**We are an equal opportunity employer that values workforce diversity. We want everyone to be able to bring their best self to work every day which is why equality and inclusion is at the forefront of all our activities. We are dedicated to a policy of non-discrimination in employment on any basis including race, caste, creed, colour, religion, sex, age, disability, marital status, sexual orientation, and gender identity.**

**What we offer**:We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We celebrate all dimensions of diversity and believe that it drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress

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