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Client:
Location:
Madrid, Spain
Job Category:
Other
EU work permit required:
Yes
Job Reference:
121842679102727782432460
Job Views:
3
Posted:
23.01.2025
Expiry Date:
09.03.2025
Job Description:
Would you like to join an international atmosphere and be involved in projects across Europe with a worldwide impact, having the opportunity to consolidate your career? This is your opportunity!
We are looking for a Risk Management & Audit Compliance professional to join our team!
Within the New IT HUB Sales - Retail of the Future supporting the strategic Mercedes Benz Program, we need a Risk Management & Audit Compliance specialist.
Description
* Coordinate IT audits and ensure compliance with internal and external standards.
* Serve as the single point of contact for Data Protection and Legal matters, ensuring compliance with data protection regulations and legal requirements.
* Identify and assess risks from audit and data protection associated with the Retail of the Future program.
* Collaborate with program management and other stakeholders to integrate risk management practices into program planning and execution.
* Maintain detailed documentation of risk management activities and audit findings.
* Monitor and report on key risk indicators and compliance metrics.
* Provide training and support to team members on risk management, audit compliance processes, and data protection practices.
* Ensure the Retail of the Future program complies with regulatory and company standards.
* Leverage best practices and industry standards to enhance the effectiveness of risk management and audit compliance processes.
* Conduct regular reviews and audits to ensure compliance with data protection laws and regulations.
Qualifications
* Bachelor's or Master's degree in Business Information Systems, Risk Management, Business Administration, IT Management, or a STEM-related field.
* A minimum of 5 years of experience in risk management, audit compliance, or a related role.
* Strong understanding of risk management principles and audit processes.
* Knowledge of data protection regulations (e.g., GDPR) and legal compliance requirements.
* Ability to develop, coordinate, and implement data protection policies and procedures.
* Excellent project management skills with a proven track record of managing complex IT programs.
* Excellent verbal and written communication skills, with the ability to convey complex concepts to non-technical stakeholders.
* Strong analytical and problem-solving skills, with a keen eye for detail.
* Ability to work effectively in a collaborative, fast-paced environment.
* Flexible and adaptable to changing priorities and regulatory requirements.
* Relevant certifications such as Certified Risk Manager (CRM), Certified Internal Auditor (CIA), or similar are advantageous, and certifications in data protection or legal compliance (e.g., CIPP, CIPM) are a plus.
* Proficient in English, both written and spoken.
* Knowledge of the German language is a plus.
We offer you the opportunity to grow in an international and dynamic environment, taking part in new projects.
Within our benefits as an employee, we provide:
* Competitive salary + variable compensation
* 60% Mobile work
* Flexible entering hours
* 30 working days of holidays
* Annual Training Plan
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