C4 Group

Implementation Specialist

• Design and concretize the Data Governance role model (Data Owner, Data Steward, Data Governance Office)
• Define and structure data domains and associated data objects
• Derive clear responsibilities, decision-making authorities and escalation procedures
• Develop lean governance processes (e.g., onboarding new data objects, ownership changes, quality escalations)
• Conceptually map the governance model into the Collibra data catalog
• Define role, ownership and workflow logic within the tool
• Coordinate results with business units, IT and the Data Governance Office
• Document and hand over results to line operations

Data Governance, Data Catalog Implementation Manager

Manager

• Design and conceptualize system-supported processes in collaboration with process owners and product owners of the relevant systems
• Conduct interviews and independent research as part of process analysis
• Prepare and facilitate workshops for process analysis and process design
• Document business processes in the process map according to modeling conventions using prescribed tools and keep them continuously up to date
• Create process documentation in the form of BPMN 2.0 models and work instructions in Confluence
• Promote information flow and communication between project/program members and stakeholders

Process Manager – Consultant

• Structured error analysis in SAP S/4HANA based on market partner feedback in STELLA, BPEM clarification cases for deactivated switching processes, and negative verification messages within the energy quantity balancing process
• Review of facilities in SAP S/4, device data in upstream systems, and across all IT interfaces based on existing control lists
• Bilateral coordination with market partners via all communication channels to clarify issues
• Reconciliation of data with market partners by email to identify and resolve error clusters
• Systematic data cleansing to improve process quality in S/4 and robotron eCount, or, if necessary, handover to defined inboxes for cleanup in upstream processes
• Identification of systematic error clusters between S/4 and eCount
• Tracking of implementation

Data Governance, Data Catalog Implementation Manager

Process Manager – Consultant

SAP S/4HANA Data Cleansing, Error Analysis, WiM/MaBiS