Lead IT Compliance and Risk Management Expert
Join us as a seasoned leader to develop and implement comprehensive IT risk and compliance frameworks. This exciting role will challenge you to foster a culture of risk awareness, ensure regulatory adherence, and drive business integrity.
Key Responsibilities:
* Develop and lead a robust IT risk management framework encompassing financial and non-financial areas
* Ensure compliance with regulatory requirements, corporate policies, and industry standards
* Establish and maintain audit readiness and compliance processes that align with the company's dynamic environment
* Oversee and optimize Business Continuity Management (BCM) and Quality Management (QM) initiatives
Qualifications and Requirements:
* Bachelor's or Master's degree in Information Technology, Risk Management, Business Administration, or related field
* Certified Information Systems Auditor (CISA) certification
* Preferred certifications: Certified in Risk and Information Systems Control (CRISC), Certified Business Continuity Professional (CBCP)
* Several years of experience in risk management, compliance, or IT audit, ideally in a globally-structured organization
* Proven track record of leading complex projects, managing multidisciplinary teams, and influencing stakeholders
* Experience with internal audits, compliance assessments, and process improvements
* Fluency in English, German language skills a plus
Why Choose Us?
* Be part of a forward-thinking organization driving digital transformation and innovation
* Work in a fast-paced, cloud-based infrastructure and application environment
* Enjoy a collaborative team culture and opportunities for growth and professional development
* Contribute to shaping the future of our IT organization and make a meaningful impact
Our Ideal Candidate:
* A results-driven professional with a passion for risk management and compliance
* Strong leadership and communication skills, with the ability to influence stakeholders
* Experienced in developing and implementing IT risk management frameworks and compliance processes
* Adaptable and flexible, with a commitment to continuous learning and improvement