Governance, Risk, and Compliance Lead

Vor 7 Tagen


Berlin, Deutschland On AG Vollzeit

**In short**:
As the Governance, Risk, and Compliance Lead, you will play a vital role in ensuring our organization operates within regulatory frameworks and complies with relevant industry standards. You will be responsible for developing and implementing policies, procedures, and controls to mitigate risks and protect sensitive information. Working closely with cross-functional teams, you will provide guidance, oversight, and strategic direction to ensure adherence to internal and external requirements.

**Your Mission**:

- Develop and implement a comprehensive governance, risk, and compliance framework for the organization.
- Collaborate with stakeholders to establish and maintain policies, procedures, and controls aligned with applicable laws, regulations, and industry standards.
- Conduct regular risk assessments and vulnerability analyses to identify potential security gaps and recommend appropriate risk mitigation strategies.
- Coordinate and oversee compliance audits, assessments, and certifications, such as ISO 27001, SOC 2, or other relevant standards.
- Manage the day-to-day activities related to information security governance, risk management, and compliance functions.
- Provide guidance and support to cross-functional teams, ensuring they understand their roles and responsibilities in maintaining compliance.
- Monitor and prepare reports on compliance with regulatory requirements and internal policies.
- Establish and maintain relationships with external auditors, regulatory bodies, and other relevant stakeholders to facilitate compliance-related activities.

**Your story**:

- Bachelor's degree in Computer Science, Information Technology, Business Administration, or a related field.
- Proven experience (3+ years) in governance, risk management, and compliance roles within the information security domain.
- Strong knowledge of industry standards, regulations, and frameworks (e.g., ISO 27001, NIST Cybersecurity Framework, etc.).
- Familiarity with conducting risk assessment, and third-party risk assessments.
- Experience managing compliance audits and certifications (e.g., ISO 27001, SOC 2).
- Excellent understanding of information security principles and best practices.
- Strong analytical and problem-solving skills, with the ability to assess and mitigate risks proactively.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams and levels of the organization.
- Self-motivated, detail-oriented, and able to work independently with mínimal supervision.

**Your story**:

- Bachelor's degree in Computer Science, Information Technology, Business Administration, or a related field.
- Proven experience (3+ years) in governance, risk management, and compliance roles within the information security domain.
- Strong knowledge of industry standards, regulations, and frameworks (e.g., ISO 27001, NIST Cybersecurity Framework, etc.).
- Familiarity with conducting risk assessment, and third-party risk assessments.
- Experience managing compliance audits and certifications (e.g., ISO 27001, SOC 2).
- Excellent understanding of information security principles and best practices.
- Strong analytical and problem-solving skills, with the ability to assess and mitigate risks proactively.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams and levels of the organization.
- Self-motivated, detail-oriented, and able to work independently with mínimal supervision.

**What we offer**:
On is a place that is centered around growth and progress. We offer an environment designed to give people the tools to develop holistically - to stay active, to learn, explore and innovate. Our distinctive approach combines a supportive, team-oriented atmosphere, with access to personal self-care for both physical and mental well-being, so each person is led by purpose.

On is an Equal Opportunity Employer. We are committed to creating a work environment that is fair and inclusive, where all decisions related to recruitment, advancement, and retention are free of discrimination.



  • Berlin, Deutschland ON RUNNING Vollzeit

    Land **:Deutschland** Bundesland **:Berlin** Stadt **:BERLIN** Berufsfelder **:Einzelhandel** Vertragsform **:Festanstellung** Arbeitszeit **:Vollzeit** **Stellenbeschreibung**: In short As the Governance, Risk, and Compliance Lead, you will play a vital role in ensuring our organization operates within regulatory frameworks and complies with relevant...


  • Berlin, Deutschland GetYourGuide Vollzeit

    **About GetYourGuide**: GetYourGuide is the globally leading marketplace for unforgettable travel experiences. Travelers use GetYourGuide to discover the best things to do in a destination. Since its founding in 2009, people from all over the world have booked more than 150 million tours, activities, and attraction tickets through GetYourGuide. Powered by a...


  • Berlin, Deutschland Dow Jones Vollzeit

    Sales Specialist - Risk and Compliance Over 4,500 clients globally - both in the financial, corporate and governmental areas - are relying on our services for their anti-money laundering, counter-terrorist financing and third-party risk management programmes globally. As part of our investment plan, we are looking for a business development professional to...


  • Berlin, Deutschland M365Connect Vollzeit

    Microsoft 365 Compliance & Governance Specialist DACH RegionLocation: RemoteAbout M365Consult:We connect compliance and governance experts with opportunities to enforce regulations and protect data within Microsoft 365 environments in the DACH region.Job Description:Develop and implement Microsoft 365 compliance strategies to meet GDPR and industry...


  • Berlin, Deutschland M365Connect Vollzeit

    Microsoft 365 Compliance & Governance Specialist DACH RegionLocation: RemoteAbout M365Consult:We connect compliance and governance experts with opportunities to enforce regulations and protect data within Microsoft 365 environments in the DACH region.Job Description:Develop and implement Microsoft 365 compliance strategies to meet GDPR and industry...


  • Berlin, Berlin, Deutschland M365Connect Vollzeit

    Microsoft 365 Compliance & Governance Specialist DACH RegionLocation: RemoteAbout M365Consult:We connect compliance and governance experts with opportunities to enforce regulations and protect data within Microsoft 365 environments in the DACH region.Job Description:Develop and implement Microsoft 365 compliance strategies to meet GDPR and industry...


  • Berlin, Deutschland Delivery Hero Vollzeit

    Job DescriptionWe are on the lookout for a Head of Fintech Compliance & Risk to join the Legal Teamon our journey to always deliver amazing experiences. In this role you will lead the compliance and risk management functions of our fintech business vertical. This leadership role is crucial for ensuring our financial technology operations adhere to all...

  • Risk Governance

    vor 2 Wochen


    Berlin, Deutschland JPMorganChase Vollzeit

    Excited by the opportunity to build innovative digital retail banking products and services in a start-up environment, backed by one of the leading financial service providers worldwide? Join us at JPMorgan & Chase Co. at our newest European hub for Chase bank, located in Germany. In this exciting chapter of continued growth and expansion for Chase, we’re...


  • Berlin, Deutschland Citigroup, Inc. Vollzeit

    Head of Entity Governance & Risk Management of CGME **Job Title**: Head of Entity Governance & Risk Management of CGME **Business**: Risk Management **Division**: **Officer title**: Director **C-Grade**: C15 **Location**:Frankfurt, Germany **Legal Entity**:CGME **Job Purpose/Overview**: Head of Entity Governance & Risk Management of CGME (CitiGroup Global...


  • Berlin, Deutschland N26 GmbH Vollzeit

    N26 has reimagined banking for today's digital world. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. Giving people the power to live and bank their way is what gets us out of bed in the morning and inspires the work that we do. As an ICT GRC – Risk & Compliance Manager,...