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Senior IT Compliance and Risk Officer
hace 2 meses
About the Role
We are seeking a highly skilled Senior IT Compliance and Risk Officer to join our team at Six Group Services Ltd. As a key member of our IT Governance team, you will play a critical role in ensuring the effective management of IT risks and compliance with regulatory requirements.
Key Responsibilities
- Coordinate IT audit and risk assessments to ensure their success and timely delivery
- Support operational teams in identifying, managing, and reporting risks
- Plan and manage IT audits and assessments end-to-end
- Ensure IT GRC tasks and audit findings are timely fulfilled and support operational teams in their resolution
- Develop and implement GRC tool landscape to automate and raise maturity
Requirements
- Several years of experience in IT Risk, Audit, and Operations
- Interdisciplinary knowledge of IT processes, operations, and architectures
- Understanding and application of risk, audit, and control methodologies
- Good organizational skills, structured way of working, and ability to identify problems and solve them systematically
- Very good written and spoken English and Spanish skills, German is a plus
What We Offer
- Flexible work models to balance productivity and work-life balance
- Personal development opportunities through continuous learning and feedback
- Agile working methods to solve exciting tasks together in teams
