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)
