Senior IT Compliance Manager

vor 4 Wochen

austria Gropyus Ag Vollzeit
Senior IT Compliance Manager (all genders)

Berlin, Berlin, Germany

About The Company
GROPYUS creates sustainable, affordable, and aspirational buildings for everyone through modular construction and setting a new standard in smart living.

About the Role:

The Senior IT Compliance Manager is responsible for ensuring that the organization’s IT systems and processes comply with regulatory requirements and internal policies. This role involves developing, implementing, and maintaining IT compliance programs, conducting risk assessments, and providing guidance on compliance matters to senior management and other stakeholders. The role also requires a strong technical background in software development and cloud technologies.

What you'll be doing:
  • Create and manage IT, Information security and Business continuity compliance programs to ensure adherence to regulatory requirements such as GDPR and other applicable laws and regulations.
  • Conduct regular risk assessments and develop mitigation strategies to address identified risks.
  • Draft, modify, and implement IT policies and IT relevant processes and procedures to ensure compliance with legal and regulatory standards.
  • Coordinate and conduct internal audits to monitor compliance with IT policies and procedures. Act as the primary point of contact for external audits.
  • Develop and deliver training programs to educate employees on IT compliance requirements and best practices.
  • Prepare and present compliance reports to senior management and regulatory bodies as required.
  • Work closely with IT, legal, and business teams to ensure compliance requirements are integrated into business processes and IT systems.
  • Oversee compliance for cloud-based systems and services, ensuring that cloud deployments adhere to regulatory requirements and internal policies.
  • Conduct IT Risk assessments for business teams and closely follow up of risk mitigations.
What you bring:
  • In-depth understanding of compliance frameworks such as ISO 27001, NIST 800 and good to know other frameworks and regulations also like BSI 200, NIS2, etc.
  • Proficiency in Information security and IT systems to understand the technical designs of systems.
  • Experience with cloud platforms such as AWS, Azure, or Google Cloud, including knowledge of cloud security and compliance best practices.
  • Strong skills in risk assessment, control frameworks, and process improvement models.
  • Experience with compliance and audit tools, such as GRC (Governance, Risk, and Compliance) software.
  • Relevant certifications such as ISO/IEC 27001, CISA, CISM or similar.
  • Ability to analyze complex IT processes and identify compliance risks and improvement opportunities.
  • Excellent written and verbal communication skills to articulate compliance requirements and findings to both technical and non-technical audiences.

Qualifications:

  • Bachelor’s or Master’s degree in Information Systems, Business Administration, or a related field.
  • Minimum of 4-8 years of experience in IT compliance, with a focus on managing compliance programs and conducting audits.
  • Professional certifications in compliance and IT security are highly desirable.
What We Offer
  • Be part of something big: You’re here to make a change? Come on board. At GROPYUS, we are on a mission to re-think an entire industry. Join us in reinventing construction and sustainable, affordable living.
  • It’s on you: We offer a tremendous amount of ownership and room to make a mark - at all our organization levels. Find your solutions, drive and test them.
  • Focus on results: You choose if you work from home, a park, or the office. Whether you start your day early, after your run, or pick up on work when your kids are in bed. What counts is your contribution and delivery.
  • Bring your uniqueness to the team: Innovation requires diversity of thought. Diversity in background, experience and thinking is crucial to create the best product for everyone. We actively seek diversity and strive to unlock each other’s full potential. We are very proud that people from all industries and all walks of life are joining our company.
  • Be an owner: Participate in the success of GROPYUS through stock options.
Join us on our mission to design buildings as continuously evolving products to create the most exciting and affordable experience for all. We build for people and conserve the resources of our planet.
We can't wait to get to know you.#J-18808-Ljbffr

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