Compliance Wizard - Smiley, TX, United States - Terra Nova Group

Terra Nova Group
Terra Nova Group
Verified Company
Smiley, TX, United States

9 hours ago

James Miller

Posted by:

James Miller

beBee Recruiter
Freelance
Description
"Quality doesn't come by chance, but from your 2,000 well-trained colleagues who understand holistic health as a service to people. You can rely on them, they are professionals like you. Everyone pulls together; that's a good feeling.


Tasks:

  • Taking responsibility for our IT governance, risk, and compliance
  • Developing into a subject matter expert
  • Developing topics and proactively anchoring and driving them in the IT leadership team
  • Ensuring IT compliance in close coordination with higherlevel compliance units and continuously developing it
  • Managing relevant IT risks, including regular updates
  • Point of contact for all audit questions (internal/external) related to IT
  • General tasks in the CIO office

Qualifications:

  • Completed studies in business informatics, law combined with IT, compliance management, or similar
  • Alternatively, you have several years of relevant work experience in IT governance
  • You have knowledge of relevant frameworks/processes (ITIL, COBIT, ISO/IEC 20000, ITGRC, IKS) or are willing to deepen your knowledge and apply it appropriately to our company
  • First experience in an auditing firm (PWC, EY, etc.) or in an audit team is an advantage
  • You have experience or can handle regulators (FINMA, BAG, data protection authorities, etc.)
  • Pragmatic approach and good communication skills for building a network within and outside of SWICA
  • Fluent in written and spoken
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