Risk and Compliance Manager, Products and Audits

Responsibilities

• You are passionate about Governance, Risk and Compliance management (GRC) as an integrated management system.
• You will perform the monthly controlling of product risks in Prokorisk, including coordinating and analyzing product-related reviews (e.g., PS880 audits) and reviewing product-related data protection artifacts (e.g., DSFA / DPIA).
• You will conduct audits, for example of business unit processes and control activities, as well as data protection audits.
• You will support process-related reviews (e.g., PS951 audits, ISO combined audits).
• You will operationalize procedures in tools (e.g., documentation, status tracking, overviews of relevant information, etc.).

Qualifications

• You hold a degree in Business Informatics, Business Administration, or a comparable qualification with advanced IT knowledge, plus several years of professional experience in risk and compliance management and in conducting audits.
• You are experienced with regulatory requirements and ensuring compliance, and you are familiar with risk controlling.
• You have strong skills in Power BI, Jira, Confluence and Microsoft Office, particularly Excel.
• You possess business‑fluent German (at least C1) and good English skills (B2).
• You bring a high level of initiative and strong organizational skills.

Tools & Technologies

• Prokorisk