Consultant IT-Risk & Compliance (m/w/d)
Core
Central interface between IT, business units, and compliance to ensure IT system introductions and developments align with legal requirements, internal policies, and co-determination rights.
Role type
IT Risk & Compliance Consultant
Builds
IT system introductions and developments compliant with legal and internal frameworks
Domain
Retail / IT Infrastructure / Compliance
Required skills
IT system introduction, co-determination rights, compliance policy enforcement, risk management tools, process tracking, stakeholder coordination
Preferred skills
Software development understanding, data protection knowledge, English communication
Technologies
IT Risk Management Tools
Responsibilities
Coordinate between IT, business units, and compliance areas for IT system changes; Optimize and manage co-determination processes; Ensure adherence to relevant regulations and internal guidelines; Support employees with compliance inquiries; Resolve conflicts in process implementation; Maintain IT risk management tools; Track and monitor compliance measures and discussions
