O actively contribute to it risk management initiatives as part of the global it governance structure.
o serve as the point of contact for it risk-related topics, providing consultation and expertise to internal stakeholders.
o support the identification, evaluation, and monitoring of it risks throughout their lifecycle, ensuring appropriate risk mitigation measures are implemented.
o assist in developing and improving it risk management policies, incorporating both global standards and regional regulatory requirements.
o conduct it risk assessments and follow up on mitigation strategies and their effectiveness.
o support internal and external audits related to it risk, ensuring coordination and timely follow-up on findings.
o contribute to it risk reporting by preparing and presenting status updates to it risk management teams and responsible managers.
o assist with compliance to frameworks like iso 27001, nist, and other relevant standards.
o participate in risk workshops, assessments, and continuous improvement activities. Managing defined it risk management topics. Responsible for overseeing it governance, it compliance, and it risks.
o successfully completed study in information systems, business management or a comparable study
o professional experience (minimum of 3-5 years of experience in it risk management, it governance, or related fields)
o experience with it audits or consulting roles is a strong advantage
o knowledge/experience and sufficient usage of information security standards (e.g. Iso 27000 series, nist, bsi) and risk management standards (iso31000), it governance frameworks and compliance requirements
o experience with it process knowledge (e.g. Itil) and general it technical knowledge
o desired certification includes iso27001 certifications (e.g. "iso 27001 implementer", "iso 27001 lead auditor" or equivalent),certified in cibersecurity, security+, project management (e.g. Ipma or equivalent) and information security certifications or completed trainings
o experience in identifying and managing information security and it risks, including risk lifecycle
o knowledge in it governance and it compliance to follow up local requirements
o proficiency in english (written and spoken)
our client is a large organization in the industrial manufacturing sector. With a focus on innovation and excellence, they take pride in their strong market presence and commitment to quality.
-legal benefits
-12 + 5 days of vacation
-13% savings fund
-10% grocery vouchers
-15 days of christmas bonus
-relocation support