We are looking for an IT Compliance Manager (m / f / diverse) for the locations Porto or Timisoara with the following responsibilities :
Compliance Framework Development and Management
* Design and implement policies, procedures, and standards for regulatory compliance within IT functions.
* Maintain an up-to-date compliance framework, adapting to new regulatory requirements and company policies.
* Oversee the documentation of compliance activities and reports.
Risk Identification and Mitigation
* Conduct regular assessments to identify potential compliance risks within IT operations.
* Collaborate with IT teams to implement controls that mitigate identified risks and ensure compliance.
* Prepare and present risk assessment findings to the Head of Compliance & Risk Management.
Training and Advisory
* Develop training materials and conduct sessions to educate IT teams on compliance policies and standards.
* Act as a compliance advisor to various IT functions, providing guidance on regulatory impacts for ongoing projects.
* Respond to internal inquiries about compliance practices and ensure teams understand regulatory obligations.
Monitoring and Reporting
* Regularly review compliance performance and prepare reports for senior management and relevant stakeholders.
* Track and document incidents of non-compliance, overseeing the resolution process.
* Liaise with internal audit to ensure the effectiveness of compliance controls and processes.
Applications from severely handicapped people are welcome.
Qualifications :
* Bachelor's degree in Law, Business Administration, Information Technology, or a related field. A Master's degree in Compliance or a similar specialization is preferred.
* Required certifications: Certified Compliance & Ethics Professional (CCEP) or Certified Information Privacy Professional (CIPP).
* Preferred certifications: Certified Risk Management Professional (CRMP), Certified in Risk and Information Systems Control (CRISC).
* At least 5 years of experience in IT compliance or risk management, ideally within the automotive, manufacturing, or technology sectors.
* Managed at least two compliance projects involving cross-functional teams and compliance frameworks.
* Experience in assessing and improving compliance processes for IT operations, including data privacy and regulatory adherence.
* Proven ability to lead cross-functional compliance initiatives and collaborate with various IT teams.
* Effective communication of complex compliance requirements to diverse stakeholders.
* Fluent in English; additional languages are helpful.
* Exposure to international work content in previous roles.
Additional Information :
We value the wellbeing of our employees and offer exciting career prospects along with benefits such as training opportunities, mobile and flexible working models, and more...
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Remote Work : Employment Type :
Key Skills
Experience : years
Vacancy : 1
Location: Hannover, Lower Saxony, Germany
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