Responsibilities:

IT Compliance:

• IT compliance reporting and communication 
• Identification, evaluation and assignment of IT compliance requirements 
• Recording, evaluation and status tracking of IT deviations and remedial action
• Assess local laws and regulatory requirements and group-wide requirements with regard to their effects on IT in coordination with the CICO (Corporate IT Compliance Officer at HQ)
• Setup and continuous maintenance of the internal control system in the IT 
• Inspection of the appropriateness end effectiveness of internal controls 
• Support execution & follow-up of IT audits
• Monitor & advice the implementation of project & system documentation duties in IT

IT Risk Management:

• Responsibility for local implementation, adoption of requirements of group IT risk management if applicable, and adherence of IT risk management procedures
• Manage IT risks (derivation of control signals) and prevention of potential damages 
• Identification and assessment of IT risks within divisions, govern IT Risk elements
• Conduct Protection Needs Analysis (PNA)
• Collection of IT related losses and risks (OPR)
• Coordination of IT risk controlling or IT risk mitigation measures and monitoring of risk mitigation actions

You are a perfect candidate if you:

Required Experience for this position:

• Have min. 3-5 years of experience on a similar position
• Have knowledge of Compliance laws, rules, regulations and risks
• Have experience in international environment
• Are fluent in English
• Have well-developed communication
• Are self-confident and like to take responsibility

We offer:

• employment contract
• hybrid work model and a very good office location (Rondo ONZ 1)
• medical package (full specialist package with dentistry)
• Health Academy
• multi-cafeteria - everyone will find something for themselves ☺
• lunch card
• life insurance
• Employee Pension Program
• company products and services at a special price
• interesting trainings
• co-financing of studies
• online language classes (English/German)