Governance, Risk & Compliance Manager (m/w/d) 80-100%
Core
Develop and implement internal control systems, compliance policies, and risk management frameworks for information security, data protection, and AI within a real estate software and services company.
Role type
Senior Governance, Risk & Compliance Manager
Builds
Company-wide compliance policies, internal control systems, and risk management processes
Domain
Real estate technology, Information Security, Data Protection, AI Governance
Required skills
IT audit, GRC, information security, regulatory compliance (DORA, FINMA, EU AI Act), Swiss FADP, GDPR, ISAE 3402/3000, SOC 2, ISO 27001/17/18, COBIT
Preferred skills
CISA, CIA, CRISC, CISSP, GRC tools (OneTrust)
Technologies
OneTrust, ISAE audit tools
Responsibilities
Develop and maintain internal control systems for information security, data protection, and AI; Coordinate internal and external audits (e.g., ISAE); Act as main point of contact for external compliance and audit inquiries; Develop and deliver compliance awareness campaigns and training sessions
Seniority
Senior, hands-on IC
