IT Compliance Manager mfd - REF71910T
IT Compliance Manager mfd - REF71910T
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Job Description
We are looking for a IT Compliance Manager (m/f/diverse) for the locations Porto or Timioara with the following responsibilities:
Compliance Framework Development and Management
- Design and implement policies procedures and standards for regulatory compliance within IT functions.
- Maintain an uptodate compliance framework adapting to new regulatory requirements and company policies.
- Oversee the documentation of compliance activities and reports.
Risk Identification and Mitigation
- Conduct regular assessments to identify potential compliance risks within IT operations.
- Collaborate with IT teams to implement controls that mitigate identified risks and ensure compliance.
- Prepare and present risk assessment findings to the Head of Compliance & Risk Management.
Training and Advisory
- Develop training materials and conduct sessions to educate IT teams on compliance policies and standards.
- Act as a compliance advisor to various IT functions providing guidance on regulatory impacts for ongoing projects.
- Respond to internal inquiries about compliance practices and ensure teams understand regulatory obligations.
Monitoring and Reporting
- Regularly review compliance performance and prepare reports for senior management and relevant stakeholders.
- Track and document incidents of noncompliance overseeing the resolution process.
- Liaise with internal audit to ensure the effectiveness of compliance controls and processes.
Applications from severely handicapped people are welcome.
Qualifications :
- Bachelors degree in Law Business Administration Information Technology or a related field. A Masters degree in Compliance or a similar specialization is preferred.
- Required certifications: Certified Compliance & Ethics Professional (CCEP) or Certified Information Privacy Professional (CIPP).
- Preferred certifications: Certified Risk Management Professional (CRMP) Certified in Risk and Information Systems Control (CRISC).
- 5 years of experience in IT compliance or risk management ideally within the automotive manufacturing or technology sectors.
- Managed at least two compliance projects that involved coordinating crossfunctional teams and implementing compliance frameworks.
- Experience in assessing and improving compliance processes for IT operations including data privacy and regulatory adherence.
- Proven capability to lead crossfunctional compliance initiatives collaborating with various IT teams and influencing compliance practices.
- Demonstrated experience in communicating complex compliance requirements effectively to diverse stakeholders.
- Fluent in English another language helpful
- Exposure to international work content in previous roles
Additional Information :
The wellbeing of our employees is important to us. Thats why we offer exciting career prospects and support you in achieving a good worklife balance with additional benefits such as:
Training opportunities
Mobile and flexible working models
Sabbaticals
and much more...
Sounds interesting for you Click here to find out more.
#jobdrehscheibe
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
