Senior IT GRC Consultant - CoE IT Infrastructure & Security

Tasks

• Contribute to security policies procedures and governance documentation
• Coordinate internal and external security audits
• Create management summaries
• Ensure consistent application of security controls
• Monitor implementation of remediation actions
• Perform risk assessments and compliance reporting
• Prepare audit documentation and evidence
• Support development and improvement of internal control system
• Support security regulatory and compliance requirements
• Track audit findings and remediation actions

Perks/Benefits

• Continual training
• E-charging stations
• Employee benefits
• Free parking
• Health measures
• International work environment
• Modern company canteen
• On-the-job training

Skills/Tech-stack

Audit management | Compliance | ISO 27001 | IT Audit | IT Governance | Information security | Internal Controls | NIS2 | NIST | Remediation Tracking | Risk Management | TISAX