SAP
IT Grundschutz Compliance Expert(m/w/x)
Full-timeWith HomeofficeManagement
Walldorf, Berlin, München, Eschborn
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RERetarus
IT Compliance Manager(m/w/x)
München
Full-timeWith Home OfficeExperienced
Nejo AI Summary
Managing ICS controls and supporting audits at operator of digital communication software and infrastructure. Very good knowledge of ISAE 3402, ISAE 3000, and ISO 27001 required. Mobile working, flexible hours.
Requirements
- At least 3 years of professional experience in IT, Compliance, and/or IT Security
- Very good knowledge of ISAE 3402 (SOC 1), ISAE 3000 (SOC 2), and ISO 27001
- Basic knowledge of PCI DSS, EU GDPR, HITRUST, and BSI C5
- Good knowledge and hands-on experience in IT Risk Management
- Good experience in designing controls, managing an Internal Control System (ICS), and handling control deficiencies
- Good experience in introducing and implementing new IT compliance standards in complex organizations
- Strong communication and presentation skills
- Hands-on mindset with an agile, proactive, and engaging personality
- Proficiency in German and English
- Specific experience with BSI C5
Tasks
- Manage and maintain controls within the Internal Control System (ICS)
- Support process and control owners in developing controls and designing processes
- Assist in mitigating audit findings
- Prepare for and support audits across various regulatory frameworks
- Accompany customer and supplier audits
- Prepare and support internal assessments in branches and data centers
- Document and manage findings from audits and assessments
- Continuously enhance the IT Internal Control System (IT-ICS) and Information Security Management System (ISMS)
- Align the ICS with IT compliance requirements and standards
Work Experience
- 3 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Business Fluent
- English – Business Fluent
Benefits
Flexible Working
- Mobile working
- Flexible working time
Informal Culture
- Collaborative company culture
- Diverse company culture
- Superior team spirit
- Flat hierarchies
- Great feedback culture
- International business
- Modern dog-friendly offices
- Global collaborative workplace
Learning & Development
- Development opportunities
Career Advancement
- Career perspective
Startup Environment
- Cross-site collaboration
Snacks & Drinks
- Nice amenities
Healthcare & Fitness
- Company-paid health insurance
Public Transport Subsidies
- Public transportation
Free or Subsidized Food
- Lunch vouchers
Competitive Pay
- Generous compensation
More Vacation Days
- Time off
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Retarus and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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RERetarus
IT Compliance Manager(m/w/x)
München
Full-timeWith Home OfficeExperienced
Nejo AI Summary
Managing ICS controls and supporting audits at operator of digital communication software and infrastructure. Very good knowledge of ISAE 3402, ISAE 3000, and ISO 27001 required. Mobile working, flexible hours.
Requirements
- At least 3 years of professional experience in IT, Compliance, and/or IT Security
- Very good knowledge of ISAE 3402 (SOC 1), ISAE 3000 (SOC 2), and ISO 27001
- Basic knowledge of PCI DSS, EU GDPR, HITRUST, and BSI C5
- Good knowledge and hands-on experience in IT Risk Management
- Good experience in designing controls, managing an Internal Control System (ICS), and handling control deficiencies
- Good experience in introducing and implementing new IT compliance standards in complex organizations
- Strong communication and presentation skills
- Hands-on mindset with an agile, proactive, and engaging personality
- Proficiency in German and English
- Specific experience with BSI C5
Tasks
- Manage and maintain controls within the Internal Control System (ICS)
- Support process and control owners in developing controls and designing processes
- Assist in mitigating audit findings
- Prepare for and support audits across various regulatory frameworks
- Accompany customer and supplier audits
- Prepare and support internal assessments in branches and data centers
- Document and manage findings from audits and assessments
- Continuously enhance the IT Internal Control System (IT-ICS) and Information Security Management System (ISMS)
- Align the ICS with IT compliance requirements and standards
Work Experience
- 3 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Business Fluent
- English – Business Fluent
Benefits
Flexible Working
- Mobile working
- Flexible working time
Informal Culture
- Collaborative company culture
- Diverse company culture
- Superior team spirit
- Flat hierarchies
- Great feedback culture
- International business
- Modern dog-friendly offices
- Global collaborative workplace
Learning & Development
- Development opportunities
Career Advancement
- Career perspective
Startup Environment
- Cross-site collaboration
Snacks & Drinks
- Nice amenities
Healthcare & Fitness
- Company-paid health insurance
Public Transport Subsidies
- Public transportation
Free or Subsidized Food
- Lunch vouchers
Competitive Pay
- Generous compensation
More Vacation Days
- Time off
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Retarus and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Retarus
Industry
IT
Description
Das Unternehmen betreibt seit 1992 Software- und Infrastrukturlösungen für die digitale Kommunikation von Unternehmen.
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