As an IT Risk and Compliance Specialist, you will be responsible for risks, controls, data protection, and compliance, including elaborating control framework proposals and leading the ITGC catalog
Job Summary
As an IT Risk and Compliance Specialist, you will be responsible for risks, controls, data protection, and compliance, including elaborating control framework proposals and leading the ITGC catalog.
You will define and implement the Quality Management System (QMS), maintain ISO-9001 certification in IT, and manage the IT Process Map.
The company offers a competitive salary, social benefits, work-life balance measures such as continuous working hours year-round and flexible schedules, and a continuous training program.
Matching Summary
As an IT Risk and Compliance Specialist, you will be responsible for risks, controls, data protection, and compliance, including elaborating control framework proposals and leading the ITGC catalog.
Skills & Requirements
Must-have
IT Risk Management Methodology
ITGCs
ISO 9001
Data Protection Regulations
Archer-GRC
Nice-to-have
Dynamic and highly qualified team
International work environment
Innovative projects
Key Requirements
Approximately 6 years of experience
IT degree or similar
English B2-C1
CISA, CISM, CISR, CGEIT certifications
Lead Auditor, ISO 90001, ISO27001 auditor certifications