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ZF Group
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Job Reference:
36411bd16fe7
Job Views:
2
Posted:
21.06.2025
Expiry Date:
05.08.2025
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Job Description:
- Align the IT Strategy with the Corporate Strategy.
- Steer structures, processes, and roles within IT Management and enable the IT Organization to define relevant IT processes and roles, including evaluation of effectiveness, derivation of measures, and action plans for IT areas. Manage effectiveness of IT Controls and support Business Continuity Management (BCM).
- Specify decision rights and accountability frameworks to encourage desirable behavior in the use of IT services.
- Develop and maintain an IT Compliance framework (i.e., Directives, Policies, Work Instructions, Guidelines).
- Provide guardrails and policies for the IT Organization and consultancy, translating regulations, norms, and standards into technical measures. Set guardrails for IT Vendor, Partner, & License Management.
- Strategic planning and alignment of IT Compliance, including IT Internal Control System (ICS).
- Establish guidance and assessments for IT departments to achieve audit observations globally (e.g., Internal Audit, external customer audits, TISAX, ISMS, Statutory/Financial Audit, Quality IATF).
- Steer performance and effectiveness of the IT Organization and its services.
Your Profile as Manager (m/f/d) IT Governance, Risk & Compliance (GRC):
- Degree in information technology or a comparable field.
- Strong understanding of relevant laws, regulations, and industry standards.
- Proven experience in IT governance, risk management, and compliance roles.
- Experience working with both technical and non-technical staff and stakeholders.
- Experience with organizational policies, plans, and standards.
- Analytical and critical thinking skills, with the ability to work independently and collaboratively.
- Strong interpersonal, verbal, and technical communication skills in English; German is an advantage.
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Manager (m/f/d) IT Governance, Risk & Compliance (GRC). Arbeitgeber: ZF Group
Die ZF Group ist ein hervorragender Arbeitgeber, der seinen Mitarbeitern in der Position des Managers (m/w/d) IT Governance, Risk & Compliance (GRC) nicht nur ein dynamisches und innovatives Arbeitsumfeld bietet, sondern auch zahlreiche Möglichkeiten zur beruflichen Weiterentwicklung. Mit einem starken Fokus auf Teamarbeit und einer offenen Unternehmenskultur fördert ZF die persönliche und fachliche Entfaltung seiner Mitarbeiter und bietet gleichzeitig attraktive Benefits sowie eine ausgewogene Work-Life-Balance. Die Lage in einem internationalen Umfeld ermöglicht es den Mitarbeitern, an spannenden Projekten zu arbeiten und globale Standards zu setzen.
Kontaktperson:
ZF Group HR Team