Senior IT Compliance Manager:in
Core
Manage IT compliance, coordinate audits, and develop internal control systems to ensure regulatory and internal requirement implementation.
Role type
Senior IT Compliance Manager
Builds
IT compliance frameworks, audit trails, and control systems
Domain
IT Governance, Risk & Compliance (GRC)
Deliverable
dashboards & analysis
Required skills
IT compliance frameworks (COBIT, ISO 27001, COSO, NIST), regulatory knowledge (DSGVO, NIS2, DORA), KPI-based reporting, GRC tools (Power BI, Excel, ServiceNow), project management, stakeholder management
Preferred skills
Experience in IT-Audit or IT-GRC environments
Technologies
Power BI, Excel, ServiceNow, GRC solutions
Responsibilities
Analyze regulatory and internal requirements, coordinate internal and external audits, develop and optimize IT internal control systems, create management reports and decision templates, design compliance workshops and training sessions
Seniority
Senior, hands-on IC
