IT Compliance Manager

Retarus is a worldwide provider of cloud-based messaging solutions at enterprise scale. We serve over 40% of the companies listed on the S&P Global 100, e.g. Adidas, Bayer, SAP, BNP Paribas, Goldman Sachs, T-Systems, Swarovski & UPS, as well as governmental agencies and major players in markets across the world. Privately owned and founder-managed for over thirty years, Retarus is customer-oriented, stable, a fair employer, and a strategic business partner with a long-term vision. With some 500 employees in 19 offices on four continents, Retarus operates locally and thinks globally: our teams are organized across borders and are highly integrated. This makes Retarus a multicultural, multilingual, and engaging workplace. We are committed to creating a diverse and dynamic environment for our employees, with generous compensation, time off, and a global, collaborative workplace.

• Mobile working and flexible working time
• Collaborative, diverse company culture and superior team spirit
• Flat hierarchies and great feedback culture
• Development opportunities & career perspective
• International business & cross-site collaboration
• Modern, dog-friendly offices with nice amenities
• Company-paid health insurance, public transportation, lunch vouchers and further benefits

• Manage and maintain all relevant controls within the Internal Control System (ICS)
• Support process and control owners in the development of controls, process design, and mitigation of audit findings
• Prepare for and support audits and assessments across various regulatory and compliance frameworks
• Accompany and support customer and supplier audits
• Prepare and support internal assessments across branches, offices, and data centers
• Document, track, and manage findings resulting from audits and assessments
• Continuously develop and enhance the IT Internal Control System (IT-ICS) and the Information Security Management System (ISMS) following the PDCA cycle
• Adapt and align the ICS with various IT compliance requirements and standards

• 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
• Nice to have: specific experience with BSI C5

At Retarus, you will work on impactful and dynamic projects, with real opportunities to make a difference. Our customers are leaders across diverse industries, with constantly evolving needs and high expectations. You'll be working with cutting-edge technology and great creative leeway to meet customers' needs – and the projects you work on will be deployed globally. Working at Retarus, you will collaborate closely with convivial, culturally diverse teammates. You will grow professionally in a dynamic and exciting workplace and design impactful solutions in real time with top companies.

Very important

Come as you are. Retarus is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or veteran status.

Apply via our online application portal – it's easy and doesn't take long. Our colleague Alissa Selman is happy to field any questions you may have:

We're
looking forward to getting to know you