Mitarbeiter IT-GRC (m/w/d)
Core
Developing, implementing, and maintaining IT-Governance policies, processes, and procedures; monitoring compliance and participating in strategic IT alignment.
Role type
IT-GRC specialist
Builds
IT governance frameworks and risk management processes
Domain
IT Governance, Risk, and Compliance (GRC)
Required skills
IT-GRC policy development, risk assessment, regulatory compliance knowledge, stakeholder collaboration, strategic IT alignment
Preferred skills
CISM, CRISC, CGEIT, ISO 27001 certification, knowledge of GDPR and IDW standards
Technologies
MS Office, COBIT framework
Responsibilities
Develop and maintain IT-GRC policies and procedures, monitor compliance with regulations, conduct IT risk assessments, collaborate with IT security and internal audit teams
Seniority
Mid-level, hands-on IC