IT GRC Specialist | Mitarbeiter IT-GRC (m/w/d)

Job Summary

This is a key opportunity to join and help establish a new IT Governance, Risk, and Compliance (GRC) department at the company's headquarters in Dortmund. The successful candidate will be responsible for the steering and management of regulatory IT requirements and established IT standards, ensuring organizational adherence and effectiveness. Day-to-day duties involve managing the IT interfaces with internal audit, the person responsible for annual financial statements, and external auditors. A core function of the role is supporting the IT risk management process, which includes analyzing and assessing IT risks, monitoring mitigation measures, and maintaining the IT risk inventory. Key requirements include a completed degree in (Business) Informatics or a comparable qualification, along with established knowledge of relevant IT standards such as GDPR, IDW Standards, and COBIT. The role demands fluent German and English skills, strong communication, assertiveness, and a structured, solution-oriented approach. This position offers a permanent contract with flexible working hours and mobile work potential.