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It risk compliance specialist

Bauler
beBeeGovernance
IT
Inserat online seit: Veröffentlicht vor 23 Std.
Beschreibung

Job Overview

We are seeking a seasoned IT Governance professional to lead our company's strategic initiatives in this critical area.

* Developing and maintaining an IT governance framework aligned with our organization's objectives.
* Working closely with stakeholders to define and implement effective IT policies, standards, and procedures.
* Monitoring key performance indicators (KPIs) and producing insightful reports to assess the effectiveness of our IT governance framework.
* Ensuring seamless IT reporting to senior management.
* Identifying, assessing, and prioritizing risks associated with information systems and digital infrastructures.
* Implementing and monitoring risk mitigation plans to minimize exposure.
* Conducting thorough impact analyses and proposing proactive solutions to strengthen IT resilience.
* Ensuring compliance with relevant regulations, including ISO 27001, GDPR, PCI-DSS, and other applicable standards.
* Organizing and supervising internal and external IT audits to ensure regulatory compliance.
* Maintaining comprehensive and up-to-date documentation of compliance processes.
* Collaborating with cybersecurity teams to integrate necessary controls into our IT systems.
* Identifying vulnerabilities and proposing targeted improvements to minimize security risks.
* Providing expert training to employees on best IT security and compliance practices.
* Serving as a key liaison between IT teams, business departments, and senior management.
* Designing awareness programs to educate stakeholders on IT risks and compliance requirements.
* Preparing regular reports to inform senior management of progress and potential risks.


Required Skills and Qualifications

* Bachelor's or Master's degree in Computer Science, Information Systems Management, or a related field.
* 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 expertise in project management and coordination with multidisciplinary teams.


Our Offer

* A highly competitive salary and benefits package.
* The opportunity to work for a dynamic and growing organization with an international presence.

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