Aufgaben
* 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
Qualifikationen
* 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
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