Governance, Risk & Compliance Manager (m/w/d) 80-100%
Core
Develop and maintain internal control systems and management systems for information security, data privacy, and AI; coordinate audits and risk management activities.
Role type
Governance, Risk & Compliance Manager
Builds
Internal control systems (IKS), compliance policies, audit responses, risk documentation
Domain
Real Estate Technology / Software Services / Information Security / Data Privacy
Required skills
IT Audit, GRC, Information Security, Internal Control Systems, Compliance Policy Development, Audit Coordination, Risk Management, Business Continuity Management, Stakeholder Communication
Preferred skills
CISA, CIA, CRISC, CISSP, OneTrust, DORA, FINMA, EU AI Act, Swiss Data Protection Act (DSG), GDPR
Technologies
OneTrust, ISAE 3402/3000, SOC 2, ISO 27001/17/18, ISO27701, COBIT
Responsibilities
Develop and continuously improve internal control systems and management systems for information security, data privacy, and AI; Create, maintain, and implement company-wide compliance policies and guidelines considering AI-related risks; Coordinate internal and external audits, including annual ISAE examinations, ensuring structured handling and follow-up of findings; Support and coordinate risk management and BCM activities ensuring transparent documentation and tracking of relevant risks; Serve as the contact person for external compliance and audit inquiries from customers and regulators; Create and lead compliance awareness campaigns and trainings to embed compliance, data privacy, and security topics in the organization
Seniority
Mid-Senior, hands-on IC
