IT Governance, Risk, and Compliance Advisor

vor 3 Wochen


Munich, Bayern, Deutschland MAM Gruppe Vollzeit

Join MAM Gruppe, a leading name in the commercial vehicle sector, recognized for its exceptional team of industry experts. This organization is committed to innovative thinking, diverse experiences, and expanding its global footprint. As an IT Governance, Risk, and Compliance Advisor, you will deliver IT consultancy services throughout the organization.

Position Overview

  • Collaborate with various business units to drive process digitalization on a global scale.
  • Oversee IT initiatives, including vendor selection, alignment with IT security and data protection standards, data migration, and international rollouts.
  • Manage relationships with external service providers.
  • Direct application lifecycle management, encompassing system upgrades and the implementation of change requests.
  • Conduct IT operations, which include user access management, interface upkeep, system health assessments, and incident and service management.

Required Qualifications

  • In-depth knowledge of application management, web technologies, and database systems.
  • Experience with Governance, Risk, and Compliance applications from vendors such as SAI, Proxora, and Wehrspohn.
  • A minimum of three years' experience in cloud environments, ideally with Microsoft Azure.
  • Proven experience in a multicultural work setting.
  • Background in IT projects within an international industrial organization.
  • Fluency in English; proficiency in German at B2 level or higher.

What MAM Gruppe Offers

  • Competitive compensation package, including holiday and vacation bonuses, profit-sharing, and retirement benefits.
  • Attractive corporate benefits, such as car leasing options, discounted gym memberships, and employee discounts.
  • Generous leave policy, offering 34 vacation days and paid time off during the holiday season.
  • Opportunities for professional growth with an annual development budget and various company-wide initiatives.
  • Flexible working arrangements, including the possibility to work abroad within the EU for up to 20 days per year, along with a modern hybrid workplace.

  • Senior Consultant IT

    Vor 5 Tagen


    Munich, Bayern, Deutschland KPMG Vollzeit

    Job Description:Job Title: Senior Consultant IT - Governance, Risk & Compliance ExpertJob Summary:We are seeking a highly skilled Senior Consultant IT - Governance, Risk & Compliance Expert to join our team at KPMG. As a key member of our IT Governance and Compliance team, you will be responsible for providing expert advice and guidance to our clients on IT...

  • Senior Consultant IT

    vor 1 Stunde


    Munich, Bayern, Deutschland KPMG Vollzeit

    Job DescriptionJob Title: Senior Consultant IT - Governance, Risk & Compliance ExpertJob Summary:We are seeking a highly skilled Senior Consultant IT - Governance, Risk & Compliance Expert to join our team at KPMG. As a key member of our team, you will be responsible for providing expert advice and guidance on IT governance, risk management, and compliance...

  • Governance, Risk

    vor 3 Wochen


    Munich, Bayern, Deutschland Rödl & Partner Vollzeit

    Opportunity for Leadership in Governance, Risk & Compliance KEY RESPONSIBILITIESOverseeing the consulting and auditing of management frameworks for global enterprises across diverse sectors.Engaging with auditors, legal advisors, tax professionals, and IT experts at Rödl & Partner.Fostering team growth and development in Munich.Advancing knowledge in the...


  • Munich, Bayern, Deutschland SVA Vollzeit

    About SVASVA is a leading provider of IT security and compliance services, dedicated to helping businesses navigate the complex world of cyber governance and risk management.Your RoleAs a Cyber Security Consultant, you will be part of our Cyber-GRC team, working closely with clients from various industries to provide expert advice on governance, risk, and...

  • Governance, Risk

    vor 3 Wochen


    Munich, Bayern, Deutschland Rödl & Partner Vollzeit

    Exciting Career Opportunity Key Responsibilities:Overseeing the consulting and auditing of management frameworks for global enterprises across diverse sectors.Engaging with auditors, legal advisors, tax professionals, and IT experts at Rödl & Partner.Fostering team growth and development in the Munich office.Advancing knowledge in the establishment of...


  • Munich, Bayern, Deutschland KPMG Vollzeit

    (Junior) Risk & Compliance Advisor (w/m/d)Standorte: MünchenKarrierelevel: Absolvent:innenAnstellungsart: Festanstellung in Vollzeit oder VollzeitnahIn der Rolle als (Junior) Risk & Compliance Advisor (w/m/d) unterstützt Du Unternehmen bei der Entwicklung, Implementierung oder Evaluierung von Risiko- und Compliance-Management-Systemen. Unsere Klienten...

  • Governance, Risk

    vor 3 Wochen


    Munich, Bayern, Deutschland Rödl & Partner Vollzeit

    Opportunity for Professional Growth in Governance, Risk & Compliance KEY RESPONSIBILITIESOverseeing the consulting and auditing of management frameworks for global enterprises across diverse sectors.Collaborating with a network of auditors, legal advisors, tax experts, and IT professionals at Rödl & Partner.Fostering team development and expertise in...

  • GRC Manager

    vor 3 Wochen


    Munich, Bayern, Deutschland Rödl & Partner Vollzeit

    Exciting Opportunity in Munich YOUR RESPONSIBILITIESPlay a pivotal role in the consulting and evaluation of management frameworks for global enterprises across diverse sectors.Engage collaboratively with auditors, legal advisors, tax professionals, and IT experts at Rödl & Partner.Foster team growth and development in Munich.Advance your knowledge in the...


  • Munich, Bayern, Deutschland Rödl & Partner Vollzeit

    Join Our Team in MunichAbout the RoleWe are seeking a highly experienced Senior Governance and Compliance Expert to join our team in Munich. As a key member of our Governance, Risk & Compliance (GRC) team, you will be responsible for providing expert advice and guidance to our clients on governance and compliance matters.Your Key ResponsibilitiesLead the...


  • Munich, Bayern, Deutschland Raisin Vollzeit

    About the RoleWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Raisin. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct Business & IT Audits: Conduct thorough and independent...


  • Munich, Bayern, Deutschland ServiceNow Vollzeit

    Job OverviewServiceNow is seeking a dedicated GRC Solution Sales Specialist responsible for driving the market success of our Risk and Compliance offerings within the German sector. Our solutions are built on the leading ServiceNow platform, providing a unified source of truth that enhances enterprise-wide processes.Your role will involve articulating the...


  • Munich, Bayern, Deutschland KPMG Vollzeit

    Student Assistant in IT Processes, Governance, and Compliance (m/f/d)As a Student Assistant in the field of IT Processes, Governance, and Compliance, you will collaborate with our experts on a diverse range of tasks, from evaluating our clients' systems across various sectors to assessing their IT-supported business processes and supporting them in their...


  • Munich, Bayern, Deutschland ServiceNow Vollzeit

    Job OverviewServiceNow is seeking a GRC Sales Specialist dedicated to ensuring the market success of our Risk and Compliance offerings within the German market. Our products are built on a leading platform that provides a unified source of truth, enabling seamless enterprise processes with consistent information.Your primary responsibility will be to convey...


  • Munich, Bayern, Deutschland Westwing Home & Living Vollzeit

    POSITION OVERVIEW As a Senior Manager of Governance, Risk & Compliance, you will spearhead the formulation and execution of initiatives aimed at risk mitigation, enhancement of the Internal Control System, and oversight of adherence to both internal policies and external regulations. You will provide strategic guidance to senior management on GRC issues,...


  • Munich, Bayern, Deutschland Amazon TA Vollzeit

    Join our dynamic Logistics Compliance team, collaborating with Amazon's global Transportation & Logistics leaders to identify and address risks in a rapidly evolving and intricate environment. We seek professionals who can leverage their expertise in operations and internal controls across a wide array of risk domains, including compliance, processes,...


  • Munich, Bayern, Deutschland The Recruitment 2.0 Group Vollzeit

    About the RoleWe are seeking a highly skilled SAP GRC Consultant to join our team at The Recruitment 2.0 Group. As a SAP GRC Consultant, you will be responsible for implementing and configuring SAP GRC solutions to help our clients manage risk and ensure compliance.Key ResponsibilitiesImplement and configure SAP GRC solutions to manage risk and ensure...


  • Munich, Bayern, Deutschland Westwing Home & Living Vollzeit

    POSITION OVERVIEW As a Senior Manager for Governance, Risk & Compliance, you will spearhead the formulation and execution of strategies aimed at risk mitigation, enhancement of the Internal Control System, and oversight of adherence to both internal policies and external regulations. You will provide guidance to senior management on GRC issues, collaborating...


  • Munich, Bayern, Deutschland Westwing Home & Living Vollzeit

    POSITION OVERVIEW As a Senior Manager for Governance, Risk & Compliance, you will spearhead the formulation and execution of strategies aimed at risk mitigation, enhancement of the Internal Control Framework, and oversight of adherence to both internal policies and external regulations. You will provide guidance to senior management on GRC issues,...


  • Munich, Bayern, Deutschland rolfes.schierenbeckates gmbh Vollzeit

    Become a Key Player as a Non-Financial Risk and Compliance ConsultantIn this pivotal role, you will engage in a variety of essential functions:Assist in the evolution of Non-Financial Risk Management by crafting customized strategies aimed at improving risk oversight through technological advancements and digital solutions.Help establish a robust compliance...


  • Munich, Bayern, Deutschland Rödl & Partner Vollzeit

    Join Our Team in MunichKey Responsibilities:Take on leadership roles in advising and auditing management systems (CMS, RMS, IKS) for international companies across various industries and oversee internal audits.Collaborate interdisciplinarily with certified public accountants, lawyers, tax consultants, and IT specialists at Rödl & Partner on a national and...