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IT Compliance Officer (f/m/d)
Technology
Munich, DE
To support our IT Team we are searching for a IT Compliance Officer (f/m/d) to be based in our Munich office.
WHAT YOU'LL DO
- Conduct risk assessments and monitor risk treatment measures
- Ensure and monitor technical implemetation of GDPR requirements
- Implementation and maintenance of IT General Controls according to Cobit/SOX/ISO 27001/GxP or similar frameworks.
- Close collaborations with Operations, Finance and other teams to make sure that controls are effective
- Tracking of identified deficiencies and monitoring of remediation plans
- Contact person for internal and external audit
- Maintenance and continuous improvement of relevant policies
WHO YOU ARE:
- At least 5 years’ experience in one or more of the areas of IT process management, information security, IT risk management, IT Compliance or IT auditing
- Proven expertise in IT frameworks and GDPR requirements implementation and audit
- Project management and sharp analytical skills
- Communication skills within cross-functions groups: IT, Legal, Operations, Compliance
- Able to work both independently and collaboratively
- Experience with COBIT 5 (or COBIT 2019) framework round off your profile
WHAT WE OFFER
- Up to 32 days of holiday, depending on the length of service, starting with 28 days
- Mobile office / Mobile office abroad (job and position permitting)
- Language & e-learning courses
- Staff discount
- Company pension scheme
- Discounted membership for selected sports platforms & gyms
- Discounted travel card & shuttle service
- Individual support on mental health & well-being (e.g. compatibility work and family life)
- Social Day