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IT GRC Manager

Field of expertise: Risk | Permanent employment

Tasks and Responsibilities

  • You will be responsible for further developing our IT governance, IT risk and compliance framework in accordance with business objectives and in close collaboration with 2nd Line of Defense
  • You support IT in the operational implementation of compliance requirements and help IT process management to establish consistent processes.
  • You coordinate the implementation and further development of the OneTrust platform and the associated GRC modules (such as data mapping, ISRM, TPRM)
  • You determine the global settings of the OneTrust platform and ensure the implementation of extensions and adjustments (such as interfaces or new modules).
  • You provide active support in the further development of third party risk management frameworks, as well as the IT IKS framework and the associated tools

Your strengths

  • Certifications like CISA, CRISC, CGEIT would be an advantage.
  • At least 5 years of experience in the areas of IT governance, IT risk management, IT ICS or IT compliance, ideally in the insurance environment.
  • A deep understanding of IT risk management, third party risk management, information security, data protection and IT processes, as well as knowledge of international IT standards and best practices (e.g. ISO/IEC 27001, COBIT, NIST CSF).
  • Excellent communication skills in German and English, strong project management skills and interest in complex challenges
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Randy can help you

Recruitment Consultant - Despite his claim of being a “global citizen”, Randy originally hails from deep within the Rocky Mountains of Canada. Randy started at Summit at the beginning of 2020 shortly before the COVID pandemic started. As an avid traveler, he enjoys the multicultural interaction within the Summit team and the numerous interactions with clients and candidates he gets to speak with.
Randy

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