Manager (m/f/d) IT Governance, Risk & Compliance (GRC).

ZF Group; Osnabrück; Vor Ort; EUR 65.000 - 90.000; Vollzeit

Zusammenfassung

A leading company seeks a Manager for IT Governance, Risk & Compliance to align IT strategy with corporate objectives and develop compliance frameworks. The ideal candidate will possess strong analytical skills, relevant experience in governance roles, and be effective in both technical and non-technical environments. This role offers the opportunity to impact IT processes and support compliance initiatives globally.

Qualifikationen

• Strong understanding of relevant laws and regulations.
• Proven experience in IT governance and compliance.
• Experience in working with technical and non-technical staff.

Aufgaben

• Align the IT strategy with corporate strategy.
• Develop and maintain an IT compliance framework.
• Steer performance and effectiveness of IT organization.

Kenntnisse

Analytical thinking

Interpersonal skills

Technical communication

Critical thinking

Ausbildung

Degree in information technology

Jobbeschreibung

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Client:

ZF Group

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Other

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EU work permit required:

Yes

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Job Reference:

36411bd16fe7

Job Views:

2

Posted:

21.06.2025

Expiry Date:

05.08.2025

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Job Description:

• Align the IT Strategy with the Corporate Strategy.
• Steer structures, processes, and roles within IT Management and enable the IT Organization to define relevant IT processes and roles, including evaluation of effectiveness, derivation of measures, and action plans for IT areas. Manage effectiveness of IT Controls and support Business Continuity Management (BCM).
• Specify decision rights and accountability frameworks to encourage desirable behavior in the use of IT services.
• Develop and maintain an IT Compliance framework (i.e., Directives, Policies, Work Instructions, Guidelines).
• Provide guardrails and policies for the IT Organization and consultancy, translating regulations, norms, and standards into technical measures. Set guardrails for IT Vendor, Partner, & License Management.
• Strategic planning and alignment of IT Compliance, including IT Internal Control System (ICS).
• Establish guidance and assessments for IT departments to 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 services.

Your Profile as Manager (m/f/d) IT Governance, Risk & Compliance (GRC):

• Degree in information technology or a comparable field.
• 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, with the ability to work independently and collaboratively.
• Strong interpersonal, verbal, and technical communication skills in English; German is an advantage.