Commercial Compliance Specialist (m/w/d)
Core
Manage compliance for IT contracts, licensing models, and supplier relationships, ensuring adherence to regulatory frameworks like NIS2, KRITIS, and DSGVO.
Role type
Commercial Compliance Specialist
Builds
Audit-ready contract documentation and transparent licensing compliance
Domain
Healthcare insurance / IT procurement and regulatory compliance
Deliverable
dashboards & analysis
Required skills
IT contract management, SLA monitoring, license model analysis, supplier evaluation, regulatory compliance (NIS2, KRITIS, DSGVO), audit documentation, procurement processes
Preferred skills
Contract law knowledge, cost and KPI analysis, budgeting
Technologies
NIS2, KRITIS, DSGVO, AVVs
Responsibilities
Monitor compliance of IT contracts and license models; Verify contracts against SLAs, data processing agreements, and security requirements; Ensure adherence to NIS2, KRITIS, B3S GKV, and DSGVO regulations; Maintain audit-ready contract documentation for internal and external auditors; Analyze license models to determine needs and ensure economic compliance; Evaluate suppliers based on security, stability, and regulatory requirements; Support tendering processes and economic viability checks.
Seniority
Mid-level, hands-on specialist
