Risk and Compliance Manager

Risk and Compliance Manager

Within the Office of Legal & Information Security, you will be responsible for risk and general compliance. This is a unique position as you will drive the development of Enterprise Risk management, using both a management and hands-on approach within technical, economical and legal areas.

Your mission

You interact with different internal stakeholders, audit and assurance partners, and communicate with some of our leading global customers. You will need both to be strategic and “roll up your sleeves”, and work with different teams, yet remain professional enough to interface with auditors, customers, and management. In this multi-faceted role, you will experience both personal and career growth.

Key responsibilities

Risk management

• Be responsible for enterprise risk management and develop and implement suitable risk management strategies.


• Ensure systematic risk identification and monitoring, develop action plans and monitor their implementation.


• Act as an advisory specialist to support risk assessments and mitigations in other departments, ensure effective communication and consolidate findings.


• Prepare and present risk reports and assessments to Management.


• Ensure systems and processes are in place to monitor key risk indicators, mitigation actions, initiate timely actions and escalation processes.

Support compliance objectives

• Independently identify and contribute to the further development of customer-oriented and efficient compliance processes


• Support governance, risk & compliance activities such as audits, reviews and developing policies, supporting business continuity measures, and data privacy activities

Serve as compliance focal point, as well as interface with customers

• Maintain and develop internal communication and training about compliance


• Act as internal focal point, working with stakeholders across the organization


• Working closely with the Compliance Officer, the CISO, the DPO and other other teams across the organization


• Develop customer communication and documentation as needed

Your profile

Required:

• Bachelors degree in economics, or IT Security with additional risk management education


• Minimum 3-5 years' experience overall, in risk and compliance roles  


• Deep expertise in some key risks / processes (e.g. risk and compliance or auditing, on-boarding and periodic  vendor/supplier reviews, etc.)


• Ability to lead and steer complex transformation/regulatory/strategic projects in risk&compliance, and across lines of defense.


• Demonstrated ability to work independently, as well as project management experience.


• Passionate for the IT industry, and able to connect the dots between business and technology.


• A flair and ability to deal with client relationships at senior executive level.


• Collaborative, proactive, bold and outspoken.


• Fluent in Business English and German
  

Desired:

• Multiple security / compliance related certifications


• Experience with ISO-Norms e.g. ISO 27001, ISO 31000 and/or other relevant standards


• IAPP/privacy certification or other privacy-related experience


• Experience at a multinational organization or company e.g. 3-5 years experience in a “Big 4” or equivalent consultancy or larger organization working in the area of risk and compliance
  

What we offer:

Want to join a crazy good cybersecurity team? You’ll be among people who believe in: 

Caring PASSIONATELY about keeping our customers safe – We’re dedicated to solving problems. Whatever it takes. 

Thinking UNCONVENTIONALLY to stay ahead – The world never fails to surprise us. So let’s surprise it first. 

Doing the hard work to make things SIMPLE – Craft and hone something that delights in its simplicity. 

Working COLLABORATIVELY to build success – The power of the team will always make us faster and better. 

 

As a testament to this, Open Systems has been recognized as an outstanding place to work. You’ll be surrounded by smart teams who enrich your experience and provide opportunities you will need to develop your skills and advance your career.  

 

We look forward to receiving your online application (please note that you have to compress your application into two attachments). 

 

Come as you are! We search for amazing people of diverse backgrounds, experiences, abilities, and perspectives. Open Systems welcomes and encourages diversity in the workplace regardless of race, gender, religion, age, sexual orientation, disability, or veteran status. 

Direct applications only will be considered. 

About Open Systems:

Backed by the Service Experience Promise, Open Systems simply and cost-effectively connects and secures hybrid environments and thus ensures your organization can meet business objectives. Open Systems uniquely focuses on a superior user experience when helping organizations reduce risk, improve efficiency, and accelerate innovation. The Open Systems SASE Experience delivers on the promise of ZTNA with a comprehensive, unified and easy-to-implement and use SASE platform that combines SD-WAN and Security Service Edge delivered as a Service. We provide 24x7 operational management and engineering support from assigned engineering teams and ensure affordable and predictable costs.

Discover more at open-systems.com.

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