IT Governance, Risk, and Compliance Engineer | Data Engineer
VIG IT - Digital Solutions GmbH
Job Summary
This role is crucial in supporting the IT transformation by establishing and maintaining robust Governance, Risk, and Compliance (GRC) frameworks. The professional will be responsible for developing and enforcing policies, standards, and processes to ensure compliance, transparency, and auditability within the organization. Key activities include coordinating internal and external IT audits, managing findings, and acting as the central interface between Compliance, Enterprise Risk Management, and Information Security. The ideal candidate possesses a strategic, entrepreneurial mindset, relevant professional experience in IT Governance or Policy Management, and certifications such as COBIT, ITIL, or ISO. Success in this position requires strong analytical skills, high implementation strength, and the ability to communicate complex GRC topics effectively to various stakeholders, ensuring the continuous development of a sustainable risk and compliance culture.
Required Skills
Education
Completed degree, ideally in Computer Science, Commercial Law, or comparable training; Governance Certifications (e.g., COBIT, ITIL, ISO) are beneficial
Experience
- Relevant professional experience in IT Governance, Compliance, or Policy Management
- Experience in a corporate or group company environment (ideally)
- Strategic and entrepreneurial mindset
- Experience coordinating and supporting IT-relevant audits
Languages
Additional
- Knowledge of an Eastern European language is advantageous