IT Risk and Compliance Manager | IT Risk & Compliance Manager:in (m/w/d), Freiburg im Breisgau
JobRad Leasing GmbH
Job Summary
This role involves leading the comprehensive IT risk and compliance framework for a market-leading bike leasing company. Day-to-day responsibilities include establishing and managing the information risk process, from assessing protection needs to identifying and evaluating specific risks. You will organize security reviews of IT systems, analyze security incidents, and develop and test IT emergency plans. A core function is spearheading IT Compliance Management, which involves analyzing internal and external regulatory requirements (such as BAIT, DORA, and GDPR) and coordinating implementation activities. You will also guide audits and ensure resulting findings are addressed. The ideal candidate holds a degree in IT or Business Administration and possesses several years of practical knowledge in information risk, security, or compliance management, along with expertise in relevant IT standards (ISO 2700x, ITIL, COBIT). This position offers the opportunity to drive continuous improvement, potentially take on future leadership responsibilities, and contribute to the growth of a sustainable mobility company in a flexible, respectful environment.
Required Skills
Education
Completed university degree in IT, Business Administration, or a related field, or comparable professional qualification.
Experience
- Several years of practical experience in at least two of the following areas: Information Risk Management, Information Security, IT Emergency Management, IT Compliance, or IT Audit
- Broad professional understanding of typical tasks and challenges in IT operations, including cybersecurity
- Experience with regulatory requirements specific to a financial service provider
Languages
Additional
- Permanent full-time contract; Role is based in Freiburg im Breisgau (Hybrid model); Prospective leadership responsibility for future employees in this function.