Head Of It Compliance & Risk Management (M/F/D) Original Equipment Solutions - Ref81073e

GrabJobs; Lisboa; Presencial; EUR 70 000 - 90 000; Tempo integral

Resumo da oferta

A leading automotive manufacturing company in Lisbon is seeking an IT Risk and Compliance professional. The role involves developing a comprehensive IT risk framework, ensuring compliance with regulations, and optimizing business continuity initiatives. Candidates should hold a relevant degree, possess the CISA certification, and have significant experience in risk management and IT audit. Fluency in English and proficiency in German are essential for this position.

Serviços

Opportunities for professional growth

Dynamic team environment

Creative freedom in a global organization

Qualificações

• Bachelor’s or Master’s degree in Information Technology, Risk Management, Business Administration, or related field.
• Certificates: CISA is required; CRISC, CBCP or similar preferred.
• Several years in risk management, compliance, or IT audit.
• Proven track record in leading enterprise-level risk management or BCM projects.
• Experience in managing internal audits or compliance assessments.
• 4+ years in a supervisory role within risk management or compliance.
• Fluent in English; German on a very good level.

Responsabilidades

• Develop and lead a comprehensive IT risk and compliance framework.
• Ensure compliance with regulatory, legal, and corporate policies.
• Establish audit readiness and compliance processes.
• Oversee and optimize BCM and QM initiatives.

Conhecimentos

Risk Management

Compliance

IT Audit

Stakeholder Influence

Team Leadership

English Fluency

German Proficiency

Formação académica

Bachelor’s or Master's degree in a relevant field

Certified Information Systems Auditor (CISA)

Ferramentas

Risk Management Frameworks

Audit Software

Descrição da oferta de emprego

Overview

Company: Original Equipment Solutions (OESL) is emerging as a stand-alone global leader in the automotive sector, with over 17,000 employees and €2 billion in annual sales. Operating in 15 countries across 35 locations, including technology centers, OESL will build on Continental’s legacy to deliver high-quality parts to major OEMs and commercial vehicle customers worldwide.

Responsibilities

• Develop and lead a comprehensive IT risk and compliance framework covering financial and non-financial areas.
• Ensure compliance with regulatory, legal, and corporate policies while fostering a culture of risk awareness across IT.
• Establish audit readiness and compliance processes that align with the company’s dynamic, global, and startup-driven environment.
• Oversee and optimize Business Continuity Management (BCM) and Quality Management (QM) initiatives to safeguard business integrity and improve process and product efficiency.

Qualifications

• Bachelor’s or Master’s degree in Information Technology, Risk Management, Business Administration, or related field.
• Certificates (Required): Certified Information Systems Auditor (CISA).
• Certificates (Preferred): Certified in Risk and Information Systems Control (CRISC), Certified Business Continuity Professional (CBCP) or similar.
• Several years in risk management, compliance or IT audit, ideally within a globally-structured automotive or manufacturing organization.
• Proven track record in leading 2+ enterprise-level risk management or BCM implementation projects, specifically in heavily regulated industries.
• Experience managing internal audits or compliance assessments that resulted in enhanced operational efficiency or regulatory adherence.
• 4+ years in a supervisory role within risk management or compliance functions, including experience in managing multidisciplinary teams.
• Proven ability to influence stakeholders and lead complex projects across cross-functional teams.
• Exposure to international work content in previous roles.
• Fluent in English; German on a very good level.

About OESL IT

OESL IT is at the forefront of our transformation, being built from the ground up to be agile, forward-thinking, and strategic. As we shape the future of OESL, our IT team will play a pivotal role as a strategic advisory partner, driving digital capabilities and enabling business success across the organization.

Why Join OESL IT?

• Greater Impact: Take part in shaping the future of a newly formed, dynamic IT organization, with the opportunity to bring ideas to life and reap significant professional rewards.
• Growth and Innovation: Work in a fast-moving, cloud-based infrastructure and application environment that encourages innovation and offers opportunities for continuous growth and expanding your skill set.
• Creative Space: Experience the entrepreneurial spirit of a start-up culture within a global organization, enjoying both the creative freedom and the responsibility needed to thrive in modern working environments.
• Tight-Knit Team: Join a highly collaborative team where individuals have the power to shape their work, make meaningful contributions, and drive collective success.

Ready to drive with Continental? Take the first step and fill in the online application.