Risk Management
hace 2 meses
Job Description - Risk Management & Audit Compliance (MER0003ESE)
Description- Coordinate IT audits and ensure compliance with internal and external standards.
- Serve as the single point of contact for Data Protection and Legal matters, ensuring compliance with data protection regulations and legal requirements.
- Identify and assess risks from audit and data protection associated with the Retail of the Future program.
- Collaborate with program management and other stakeholders to integrate risk management practices into program planning and execution.
- Maintain detailed documentation of risk management activities and audit findings.
- Monitor and report on key risk indicators and compliance metrics.
- Provide training and support to team members on risk management, audit compliance processes and data-protection practices.
- Ensure the Retail of the Future program complies with regulatory and company standards.
- Leverage best practices and industry standards to enhance the effectiveness of risk management and audit compliance processes.
- Conduct regular reviews and audits to ensure compliance with data protection laws and regulations.
- Bachelor's or Master's degree in Business Information Systems, Risk Management, Business Administration, IT Management or a STEM related field.
- A Minimum of 5 years of experience in risk management, audit compliance, or a related role.
- Strong understanding of risk management principles and audit processes.
- Knowledge of data protection regulations (e.g., GDPR) and legal compliance requirements.
- Ability to develop, coordinate and implement data protection policies and procedures.
- Excellent project management skills with a proven track record of managing complex IT programs.
- Excellent verbal and written communication skills, with the ability to convey complex concepts to non-technical stakeholders.
- Strong analytical and problem-solving skills, with a keen eye for detail.
- Ability to work effectively in a collaborative, fast-paced environment.
- Flexible and adaptable to changing priorities and regulatory requirements.
- Relevant certifications such as Certified Risk Manager (CRM), Certified Internal Auditor (CIA), or similar are advantageous, and certifications in data protection or legal compliance (e.g., CIPP, CIPM) are a plus.
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