IT Compliance Manager mfd - REF71910T

We are looking for an IT Compliance Manager (m / f / diverse) for the locations Porto or Timisoara with the following responsibilities :

Compliance Framework Development and Management

• Design and implement policies, procedures, and standards for regulatory compliance within IT functions.
• Maintain an up-to-date compliance framework, adapting to new regulatory requirements and company policies.
• Oversee the documentation of compliance activities and reports.

Risk Identification and Mitigation

• Conduct regular assessments to identify potential compliance risks within IT operations.
• Collaborate with IT teams to implement controls that mitigate identified risks and ensure compliance.
• Prepare and present risk assessment findings to the Head of Compliance & Risk Management.

Training and Advisory

• Develop training materials and conduct sessions to educate IT teams on compliance policies and standards.
• Act as a compliance advisor to various IT functions, providing guidance on regulatory impacts for ongoing projects.
• Respond to internal inquiries about compliance practices and ensure teams understand regulatory obligations.

Monitoring and Reporting

• Regularly review compliance performance and prepare reports for senior management and relevant stakeholders.
• Track and document incidents of non-compliance, overseeing the resolution process.
• Liaise with internal audit to ensure the effectiveness of compliance controls and processes.

Applications from severely handicapped people are welcome.

Qualifications :

• Bachelor's degree in Law, Business Administration, Information Technology, or a related field. A Master's degree in Compliance or a similar specialization is preferred.
• Required certifications: Certified Compliance & Ethics Professional (CCEP) or Certified Information Privacy Professional (CIPP).
• Preferred certifications: Certified Risk Management Professional (CRMP), Certified in Risk and Information Systems Control (CRISC).
• At least 5 years of experience in IT compliance or risk management, ideally within the automotive, manufacturing, or technology sectors.
• Managed at least two compliance projects involving cross-functional teams and compliance frameworks.
• Experience in assessing and improving compliance processes for IT operations, including data privacy and regulatory adherence.
• Proven ability to lead cross-functional compliance initiatives and collaborate with various IT teams.
• Effective communication of complex compliance requirements to diverse stakeholders.
• Fluent in English; additional languages are helpful.
• Exposure to international work content in previous roles.

Additional Information :

We value the wellbeing of our employees and offer exciting career prospects along with benefits such as training opportunities, mobile and flexible working models, and more...

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Remote Work : Employment Type :

Key Skills

Experience : years

Vacancy : 1

Location: Hannover, Lower Saxony, Germany