IT Governance, Risk and Compliance Manager - Union, United States - Quantum Innovations
Description
About this position:
- Conduct analysis and evaluations of customer-side governance, risk, and compliance implementation (ITGC, GDPR, German data protection law) and formulate measures to prevent non-compliance
- Regularly review compliance with legal measures, including process and control documentation
- Regularly participate in and support various audits (IT and processes) and manage resulting measures (IT security)
- Contribute to IT governance implementation
- Prepare for and participate in management reporting
- Serve as a point of contact for any questions regarding potential risks or non-compliance with compliance guidelines
- Conduct relevant delivery center assessments
Skills and competencies:
- Extensive experience with governance, enterprise risk management, and regulatory compliance, particularly in managing large-scale information security projects
- Comprehensive knowledge of BaFIN, MARisk, KRITIS, ITGC, GDPR, and German data protection law
- Strong understanding of various information security domains, such as IT regulatory/policy compliance, IS governance, risk management, and IT infrastructure security
- Experience conducting regular audits, evaluations, and managing relevant improvement measures
- Good understanding of IT security, IT networks, and infrastructure
- CISA/CISM/CISSP certification, ISO Lead Auditor)
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