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It risk and compliance specialist

Ralingen
beBeeCybersecurity
IT
Inserat online seit: Veröffentlicht vor 21 Std.
Beschreibung

Job Opportunity


We are seeking an IT Governance, Risk and Compliance professional to join our team.



Key Responsibilities

* Developing and maintaining an IT governance framework that aligns with our strategic objectives
* Collaborating with stakeholders to define IT policies, standards and procedures
* Monitoring key performance indicators (KPIs) and producing reports to assess the effectiveness of IT governance
* Ensuring timely reporting to senior management
* Identifying, assessing and prioritising risks relating to information systems and digital infrastructures
* Implementing and monitoring risk mitigation plans
* Conducting impact analyses and proposing solutions to strengthen IT resilience
* Ensuring compliance with relevant regulations such as ISO 27001, GDPR, PCI-DSS and other applicable standards
* Organising and supervising internal and external IT audits
* Maintaining accurate and up-to-date documentation of compliance processes
* Working closely with cyber security teams to integrate necessary controls into IT systems
* Identifying vulnerabilities and proposing improvements to minimise security risks
* Providing training to employees on good IT security and compliance practices
* Serving as a key liaison between IT teams, business departments and senior management
* Organising awareness sessions on IT risks and compliance requirements


The Ideal Candidate Profile

* Bachelor's or Master's degree in computer science, information systems management or equivalent
* Relevant certifications, such as CISM, CISA, CRISC, or ISO 27001 Lead Implementer/Auditor
* Minimum 5 years' experience in a similar role or in IT risk management, compliance or information security
* Proven experience in project management and coordination with multidisciplinary teams
* Strong analytical skills
* Excellent interpersonal skills
* Ability to work collaboratively and effectively within a team environment
* In-depth knowledge of IT governance frameworks (COBIT, ITIL, etc.)
* Expertise in IT risk management and cybersecurity
* Experience with GRC tools and methodologies
* Accurate and up-to-date knowledge of security and data protection standards and regulations
* Valid driver's license

Why Join Our Team?
We offer a dynamic and supportive work environment that encourages collaboration and innovation. As a key member of our IT team, you will have the opportunity to make a meaningful contribution to our organisation's success.


How to Apply

Please submit your application, including your resume and cover letter, to us by email. We look forward to receiving your application and learning more about your qualifications.

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