Manager (m / f / d) IT Governance, Risk & Compliance (GRC).
ZF Group
Osnabrück
EUR 60.000 - 80.000
Jobbeschreibung
Responsibilities
Align the IT Strategy with the Corporate Strategy
Steer structures, processes and roles within IT Management and enable IT Organization to define relevant IT processes and roles incl. evaluation of effectiveness, derivation of measures and action plans for IT areas and manages effectiveness of IT Controls and supports Business Continuity Management (BCM)
Specify decision rights and accountability framework to encourage desirable behavior in the use of IT services
Develop and maintain IT Compliance framework (i.e., Directives, Policies, WI, Guidelines)
Provide Guardrails and Policies for the IT Organization and consultancy thereof (“translation” of regulations / norms / standards into technical measures) as well as set Guardrails for IT Vendor, Partner & License Management
Strategic planning and alignment of IT Compliance incl. IT ICS (Internal Control System)
Establish guidance and assessments for the IT departments which achieve audit observations globally (e.g., Internal Audit, external customer audits, TISAX, ISMS, Statutory / Financial Audit, Quality IATF)
Steer Performance and Effectiveness of the IT Organization and its IT Services
Your Profile as Manager (m / f / d) IT Governance, Risk & Compliance (GRC)
Degree in information technology or comparable
Strong understanding of relevant laws, regulations, and industry standards
Proven experience in IT governance, risk management and compliance roles
Experience working with both technical and non-technical staff and stakeholders
Experience with organizational policies, plans, and standards
Analytical and critical thinking skills as well as the ability to work independently and collaboratively
Strong interpersonal, verbal, and technical communication skills in English, German is an advantage