IT GRC Specialist (m/f/d)
Core
Strengthen and improve IT Governance, Risk & Compliance (GRC) frameworks across Europe, ensuring compliance with regulations like DORA, ISO 27001, and GDPR.
Role type
IT GRC Specialist
Builds
IT Governance, Risk & Compliance frameworks and processes
Domain
IT Governance, Risk Management, and Compliance
Deliverable
dashboards & analysis
Required skills
IT risk assessment, risk register management, audit coordination, governance framework implementation, regulatory compliance (DORA, ISO 27001, GDPR), stakeholder management
Preferred skills
German language skills
Technologies
DORA, ISO 27001, COBIT, NIST, ITIL
Responsibilities
Coordinate and maintain governance processes, policies, standards, and procedures; Perform IT and cyber risk assessments and maintain the IT Risk Register; Drive the implementation of the ICT Risk Management Framework; Coordinate IT control testing, assurance activities, and evidence collection; Prepare governance reporting, KPIs, KRIs, and presentations for senior management.
Seniority
Mid-level, hands-on IC
