Risk Management
hace 6 días
· Coordinate IT audits and ensure compliance with internal and external standards.
· 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.
Qualifikationen· 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.
Benefits-
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