IT Risk and Compliance Officer (m/w/d)

TenneT TSO GmbH; Lehrte; Vor Ort; EUR 50.000 - 90.000; Vollzeit

Zusammenfassung

Ein etabliertes Unternehmen im Energiesektor sucht einen engagierten Risk and Compliance Officer, der die Energieübertragung aktiv mitgestaltet. In dieser spannenden Rolle arbeiten Sie eng mit IT-Teams zusammen, um Risiken zu managen und Compliance sicherzustellen. Sie unterstützen die Teams bei der Implementierung von Kontrollmaßnahmen und fördern das Bewusstsein für IT-Risiken. Diese Position bietet Ihnen die Möglichkeit, Ihre Fähigkeiten in einem dynamischen Umfeld einzusetzen und einen bedeutenden Beitrag zur Energiewende zu leisten. Wenn Sie eine Leidenschaft für Risikomanagement haben und in einem innovativen Team arbeiten möchten, ist dies die perfekte Gelegenheit für Sie.

Qualifikationen

• Mindestens 3 Jahre Erfahrung in Prozess-, Risiko- und Compliance-Management.
• Erfahrung in der Implementierung von IT General Controls.

Aufgaben

• Überwachung und Durchführung von Compliance- und Risikomanagement-Aktivitäten.
• Unterstützung bei der Durchführung von Risikoanalysen und Audits.

Kenntnisse

IT/Information Security Risk Management

Audit

Compliance

Stakeholder Engagement

Process Management

Ausbildung

Master or Bachelor degree in Information Technology

Business Administration

Tools

ITIL 4

Cobit 2019

ISO 31000

GDPR

ISO 27001

NIST

Jobbeschreibung

TenneT is growing fast to realize its strategic ambitions. We play a leading role in driving the energy transition. We are looking for a passionate Risk and Compliance Officer (m/w/d) at our locations Bayreuth and Lehrte who will contribute to this and that might be you?

Your contribution to TenneT

We are looking for a proactive and detail-oriented Risk and Compliance Officer to join our team. This is a hands-on role that requires both oversight and direct execution of compliance and risk management activities.

• You work in a second line of defence as trusted advisor for the IT teams, regarding risk management, audit and compliance. You work closely with other Risk and Compliance Officers and Internal Audit on monitoring IT risks.
• You support the 1st line operational teams and service managers with the audit methodology and conduct hands-on risk assessments.
• Through assisting with control self-assessments you monitor the key processes and challenge the teams. You ensure that the teams determine the mitigating measures.
• Support teams in integrating new or improved control measures into their processes, in designing IT controls/mitigation measures and monitoring the status of the measures with multiple measure owners.
• You review control self-assessments and you are directly involved with the implementation to ensure an appropriate control performance.
• You increase IT risk awareness within the teams, identify risks and support the teams and management in reducing risks to an acceptable level.
• You conduct independent and objective quality control reviews, recommend corrective actions and lead the teams during the various audits. You report on the status of the audit and the implementation of the mitigation measures/controls.
• You monitor compliance with IT regulations and resolve compliance issues proactively.

Your profile and background

• You have a Master or Bachelor degree in the field of Information Technology, Information Security, General Security, or Business Administration with demonstrable experience in IT/Information Security Risk Management.
• You work independently while engaging cross-functional teams.
• You are able to work with different stakeholders and know how to quickly get to the heart of the matter.
• You are experienced (at least 3 years) in process, risk management and compliance.
• You have hands-on experience implementing IT General Controls and you have knowledge in frameworks such as ITIL 4, Cobit 2019, ISO 31000, GDPR, ISO 27001 and NIST (Certifications like CRISC, CISA and CISM are a plus).
• You have and maintain a relevant internal and external network allowing you to identify trends, developments and opportunities from the market and translate to TenneT's environment.
• You have a good command of English and German (C1).

Additional information

• As of 01.06.2025
• The weekly working time is 37 hours
• The position is unlimited
• Job interviews for this position will be (partly) in English. Please send us your application document in English as well.

IDE, AI and more about TenneT

As a signatory to the Diversity Charter Germany, we at TenneT are convinced that we can only drive the energy transition forward innovatively with different perspectives and experiences. Therefore, we welcome all applicants - regardless of gender identity, religion, sexual orientation, ethnic background, disability or age. TenneT aims to increase the proportion of women in positions where they are underrepresented. For this reason, we expressly encourage qualified women to apply. We also welcome applications from people without German citizenship.

We welcome applications from people with disabilities. If you indicate your (severe) disability in your application, we will forward your application to our representative for disabled persons so that they can support your application in accordance with paragraph 178 SGB IX.

TenneT is a leading European grid operator. We are committed to providing a secure and reliable supply of electricity 24 hours a day, 365 days a year, while helping to drive the energy transition in our pursuit of a brighter energy future – more sustainable, reliable and affordable than ever before. In our role as the first cross-border Transmission System Operator (TSO) we design, build, maintain and operate over 25,000 kilometres of high-voltage electricity grid in the Netherlands and large parts of Germany, and facilitate the European energy market through our 17 interconnectors to neighbouring countries. We are one of the largest investors in national and international onshore and offshore electricity grids, with a turnover of EUR 9.2 billion and a total asset value of EUR 45 billion. Every day our 8,300 employees take ownership, show courage and make and maintain connections to ensure that the supply and demand of electricity is balanced for over 43 million people.

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