What You Will Do
1. being the single point of contact for IT GRC topics and take a coordinator and interface role including training and awareness for line management, SME, projects and GRC initiatives
2. support the operational teams in actively identifying, manage and reporting risks
3. plan and mange IT audits and assessments together with the operational teams end to end
4. ensure resulting IT GRC tasks and audit findings are timely fulfilled and support the operational teams in their resolution
5. Actively develop the GRC tool landscape and help to automate and raise the maturity
What You Bring
6. several years of experience in IT Risk, Audit and Operations
7. interdisciplinary knowledge of IT processes, operations and architectures
8. understanding and applying risk, audit and control methodologies
9. good organizational skills, structured way of working and the ability to identify problems and solve them systematically
10. very good written and spoken English and Spanish skills, German is a plus