CACEIS Bank Deutschland



It provider and internal control system manager assistant m/f

13 Oktober Germany, München Freiwilligenarbeit

IT Demand and Services (secrétariat général DSI) is responsible for the following main tasks :
1) IT Finance Controlling
2) IT Order Management
3) IT Portfolio Management
4) IBM Provider Management
5) Manage IT Internal Control System
6) IT Audit Support
7) IT Risk Management

Your missions will be:

- Supporting provider management for IT Service provider (Application Management) :
Managing outsourcing contracts and contained obligations with Service Provider, Caceis Bank Deutschland (CBD) and concerned customer

Preparing / organizing, executing and following governance meetings with the service provider on different management levels

Being the interface to operational units of the department development and Infrastructure, CBD Outsourcing Management, Caceis Group Provider Management and other CBD departments concerning the Service Provider.

- Supporting ICS (Internal Control System) Manager
Supporting the yearly planning of prioritized processes and IT ICS controls, monitorings and management controls with internal risk functions, customers, and heads of the department

Executing planning using a specific tool (IRIS) and supervising responses of stakeholders : controllers, monitorers, managers

Being responsible of the continuous improvements of the organization, documentation, process and tool features in operational and strategic aspects including the communication to CBD tool users and tool manufacturer (IBI System).

The VIE contract in short:
According Business France's eligibility conditions, the Volontariat International en Entreprise (VIE) is an assignment in a French company operating overseas for professionals between the age of 18 and 28 who are European Union nationals.
To apply, you need to meet the conditions mentioned above.
If not, your application will not be selected.
If you are eligible, join your CV and a cover letter in English – and mention: your age and nationality.

For further information about the eligibility conditions to this programme, we invite you to go to Business France website:

Business Scool, Engineering school, University.
Speciality : IT, Project management.