Compliance-Manager/in
Core
IT Compliance Manager responsible for analyzing regulatory and internal requirements, coordinating audits, developing internal control systems, and ensuring compliance with frameworks like COBIT, ISO 27001, COSO, and NIST.
Role type
Senior IT Compliance Manager
Builds
IT compliance frameworks, internal control systems, and audit processes
Domain
IT Governance, Risk, and Compliance (GRC)
Required skills
IT compliance management, audit coordination, internal control system development, regulatory knowledge (DSGVO, NIS2, DORA), KPI-based reporting, project management, stakeholder management
Preferred skills
Framework expertise (COBIT, ISO 27001, COSO, NIST), GRC tools (Power BI, Excel, ServiceNow), workshop design
Technologies
Power BI, Excel, ServiceNow, GRC solutions
Responsibilities
Analyze regulatory and internal requirements, coordinate internal and external audits, develop and optimize internal control systems, create management reports and decision templates, design compliance workshops and training sessions
Seniority
Senior, hands-on IC
