Wir haben weitere aktuelle Stellen in diesem Bereich, die Sie unten finden können
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GRC Lead
vor 1 Monat
Düsseldorf, Deutschland JSS ASSOCIATES VollzeitGRC Lead (Governance, Risk and Compliance (GRC) – Risk & Compliance Lead)Language: GermanSkills Required:Functional experience in domain of Governance, Enterprise Risk Management and Regulatory Compliance.Experience in regulatory compliance like, BaFIN, MARisk, KRITIS, ITGC, General Data Protection Regulation (GDPR), German Data protection Act etc.A solid...
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Lead Governance, Risk and Compliance
vor 2 Wochen
Düsseldorf, Deutschland HCLTech Germany VollzeitLead Governance, Risk and Compliance (GRC) (m/w/d)Das ist dein JobAnalyse und Bewertungen der Kundenseitigen Governance, Risiko und Compliance Implementierung (ITGC, DSGVO, deutsches Datenschutzgesetz) sowie Formulierung von Maßnahmen zur Vermeidung von Non-ComplianceRegelmäßige Überprüfung der Einhaltung gesetzlicher Maßnahmen einhergehend mit...
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GRC Lead
vor 2 Monaten
Düsseldorf, Deutschland JSS ASSOCIATES VollzeitJob Description:· Performing independent Assessment & recommend mitigation strategies on client’s Governance Risk & compliance environments like ITGC, GDPR, German Data protection Act etc.· Participates in process and control documentation pertaining to controls implementation.· Participates in regulatory audits (process and IT) and management...
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Leiter IT Governance, Risk and Compliance
vor 2 Wochen
Düsseldorf, Deutschland HCLTech Germany VollzeitLeiter IT Governance, Risk and Compliance (GRC) (m/w/d)Wir sind HCLTech, einer der am schnellsten wachsenden großen Technologiekonzerne der Welt mit über 225.000 Mitarbeitenden in 60 Ländern. Wir treiben den Fortschritt durch unsere branchenführenden Fähigkeiten in den Bereichen Digital, Engineering und Cloud voran. Die treibende Kraft hinter unserer...
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Lead Security GRC
vor 1 Monat
Düsseldorf, Deutschland Rakuten Symphony VollzeitDas UnternehmenRakuten Symphony baut und betreibt gemeinsam mit 1&1 das neuste deutsche Mobilfunknetz, Europas modernstes. Wir bauen mit zeitgemäßer und hoch-automatisierter Technik eine landesweite kritische Infrastruktur. Security ist seit der ersten Stunde oberstes Gebot.Deine RolleWir suchen nach einem Lead für Security Governance, Risk und Compliance...
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Risk and Compliance Manager
vor 3 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland JSS ASSOCIATES VollzeitRisk and Compliance Manager (Governance, Risk and Compliance (GRC) – Risk & Compliance Specialist)Language: GermanEssential Qualifications:Proven expertise in the areas of Governance, Enterprise Risk Management, and Regulatory Compliance.Familiarity with regulatory frameworks such as BaFIN, MARisk, KRITIS, ITGC, and the General Data Protection Regulation...
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Project Leader, Risk
vor 2 Wochen
Düsseldorf, Deutschland Boston Consulting Group Vollzeit*Locations*: Germany | AustriaWho We AreBoston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling...
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Junior Compliance and Risk Analyst
vor 3 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland The Stepstone Group VollzeitPosition: Junior Compliance and Risk Analyst As a Junior Compliance and Risk Analyst at The Stepstone Group, you will be instrumental in establishing and executing a comprehensive Risk Management and Compliance framework. Your role will be vital in nurturing a strong compliance culture and ensuring the organization achieves its goals while adhering to...
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Project Leader, Risk
vor 1 Monat
Düsseldorf, Deutschland Boston Consulting Group VollzeitLocations: Germany | AustriaWho We AreBoston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations...
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Project Leader, Risk
vor 1 Monat
Düsseldorf, Deutschland Boston Consulting Group VollzeitLocations: Germany | AustriaWho We AreBoston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations...
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Project Leader, Risk
Vor 4 Tagen
Düsseldorf, Deutschland Boston Consulting Group Vollzeit*Locations*: Germany | Austria Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling...
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Project Leader, Risk
vor 1 Monat
Düsseldorf, Deutschland Boston Consulting Group VollzeitLocations: Germany | AustriaWho We AreBoston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations...
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Project Leader, Risk
vor 1 Monat
Düsseldorf, Deutschland Boston Consulting Group VollzeitLocations: Germany | AustriaWho We AreBoston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations...
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Head of Security Governance, Risk and Compliance
vor 3 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland Rakuten Symphony VollzeitAbout the CompanyRakuten Symphony collaborates with 1&1 to construct and operate the latest German mobile network, recognized as Europe's most advanced. We are developing a nationwide critical infrastructure using modern and highly automated technology. Security has been our top priority from the very beginning.Your RoleWe are in search of a Head of Security...
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SAP GRC Manager
Vor 3 Tagen
Düsseldorf, Nordrhein-Westfalen, Deutschland KPMG VollzeitBeschreibung des AufgabenbereichsAls (Senior) Managerin SAP GRC bei KPMG bist du Teil eines internationalen Netzwerks von technologischen Expertinnen und Experten. Du unterstützt unsere Kunden bei der Umsetzung von SAP GRC Lösungen und bist für die Leitung und Organisation von Projekten im Bereich SAP Security verantwortlich.Deine AufgabenDu entwickelst...
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Lead IT Consultant
vor 3 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland KPMG VollzeitLead IT Consultant - Governance, Risk & Compliance Technology (m/f/d)Join KPMG in addressing the future challenges faced by our clients. If you are passionate about the diversity of our inquiries, collaborate with us to make a significant impact. As part of your team in the Lighthouse Germany division, the Center of Excellence for Data & Analytics, you will...
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Project Leader, Risk Management
vor 1 Tag
Düsseldorf, Nordrhein-Westfalen, Deutschland Boston Consulting Group VollzeitAbout the RoleWe are seeking a highly skilled Project Leader, Risk Management to join our team at Boston Consulting Group. As a key member of our Risk & Compliance practice, you will partner with clients across industries to tackle their most complex challenges and drive sustainable growth.Key ResponsibilitiesLead cross-functional project teams to deliver...
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(Junior) Consultant
vor 3 Monaten
Düsseldorf, Deutschland Horváth VollzeitPosition (Junior) Consultant (w/m/d) Risk & Compliance Excellence Standort Stuttgart, Berlin, Düsseldorf, Frankfurt, Hamburg, München Einstiegslevel Absolvent:innen Einstiegsdatum nach Vereinbarung „Managing the unpredictable“ – in unserem Competence Center Risk & Compliance Excellence helfen wir unseren...
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Regulatory Compliance Lead
vor 3 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland Douglas GmbH VollzeitAbout the Role at Douglas GmbHWe are seeking a Compliance Manager who will oversee compliance initiatives within our organization. This role is ideal for individuals with a background in law or business, particularly those with expertise in compliance and risk management.Key Responsibilities:Establishing compliance protocols and contributing to the effective...
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Düsseldorf, Nordrhein-Westfalen, Deutschland Rakuten Symphony VollzeitDas UnternehmenRakuten Symphony ist ein innovatives Unternehmen, das gemeinsam mit 1&1 ein modernes Mobilfunknetz in Deutschland baut und betreibt. Wir setzen auf zeitgemäße und hochautomatisierte Technik, um eine kritische Infrastruktur zu schaffen. Sicherheit ist für uns von zentraler Bedeutung.Deine RolleWir suchen nach einem erfahrenen...
Risk & Compliance Lead - GRC
vor 2 Monaten
Job Description: • Performing independent Assessment & recommend mitigation strategies on client’s Governance Risk & compliance environments likeITGC, GDPR, German Data protection Act etc. • Participates in process and control documentation pertaining to controls implementation. • Participates in regulatory audits (process and IT) and management reporting. • Facilitates IT governance implementation. • Research and Development in best practices around core business processes, IT security. • Develop service offerings for various industry regulatory and compliance requirements. • Development and implementation of operational and enterprise risk frameworks. • Liaise on with Client counterparts for compliance reporting & continually enhancing the risk & compliance framework implemented for the project. • Drive & participate in different Risk, Compliance & Audit program and support all external/internal compliance assessment • Drive/assist closure of audit non-conformities • Monitor compliance with various contractual IT security requirements, customer policies/procedures • Ensure relevant data privacy controls were deployed and GDPR requirements are monitored
• Point of contact for reporting & investigation of any relevant data breach
• Perform assessment to ensure that data privacy requirements were met
• Perform Delivery Center Assessment and submit report with mitigation/management response
