Responsible for the proper risk identification, review and management together with operational SMEs
Assure stakeholder appropriate reporting on the risk and control universe together with LoD2
Actively develop the GRC tool landscape and help to automate and raise the maturity
Manage and improve the ICS (Internal Control System) control catalogue and its testing, ensuring completeness, accuracy and alignment with regulatory requirements
Act as the single point of contact for IT GRC topics and take a coordinator and interface role including training and awareness for line management, SME, projects and GRC initiatives
What You Bring
Several years of experience in IT Risk & Control, Audit and Operations
Interdisciplinary knowledge of IT processes, operations and architectures
Proven experience in IT risk identification, assessment and mitigatio...