Governance, Risk, and Compliance Lead - Berlin, Deutschland - On AG
Beschreibung
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.
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 daytoday activities related to information security governance, risk management, and compliance functions.
- Provide guidance and support to crossfunctional 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 compliancerelated 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 thirdparty 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 problemsolving 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.
- Selfmotivated, detailoriented, 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 thirdparty 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 problemsolving 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.
- Selfmotivated, detailoriented, 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.
Mehr Jobs von On AG
-
Customer Service
Berlin, Deutschland - vor 3 Wochen
-
Customer Service
Berlin, Deutschland - vor 1 Woche
-
Global Performance Marketing Lead
Berlin, Deutschland - vor 3 Wochen
-
Sales Accounts Specialist Germany
Berlin, Deutschland - vor 3 Wochen
-
Key Account Services Representative
Berlin, Deutschland - vor 1 Woche
-
Second Level Customer Service Specialist
Berlin, Deutschland - vor 3 Wochen