(Senior) Consultant - IT Application Risk & Compliance

As a (Senior) Consultant - IT Application Risk & Compliance your key responsibilities are:

• Further develop and maintain a risk and internal control framework for IT applications (SAP S/4, SAP ERP, SAP BW etc.);
• Conduct risk assessments of IT systems, services and processes to identify potential risks and develop risk mitigation plans;
• Further develop, optimize corrective action plans (including internal controls, tracking & reporting, automation) in collaboration with IT service owners & IT management;
• Develop, implement, and maintain IT compliance and governance policies, procedures, and standards in the area of IT Applications;
• Coordinate and conduct regular assessments / internal controls of respective IT application services to ensure compliance with IT regulations, standards, and internal policies;
• Collaborate with internal and external auditors as well as external regulatory bodies to ensure compliance;
• Provide training, guidance and support to IT staff and other stakeholders on compliance and governance matters;
• Participate in global projects, committees and working groups to provide subject matter expertise.

• University degree in Computer Science, Information Technology, Business Administration, or a related field;
• Several years of professional experience in IT compliance and governance, regulatory compliance, or similar field;
• Knowledge of IT-relevant regulations and standards such as ISO, TISAX, GDPR etc. (are preferred);
• Excellent presentation, communication, negotiation and interpersonal skills, with the ability to work effectively with a diverse team of technical and non-technical people;
• Team player with willingness to work in a global team environment;
• Strong organizational and time-management skills, with the ability to prioritize and manage multiple tasks simultaneously;
• Business fluent English language skills (written and spoken);
• Availability for international travelling (up to 10%).

Our offer:

• Integration in a challenging and international work environment;
• Flexible working model;
• Collaborative working style;
• Continuous opportunities for the promotion of talent and training;
• Opportunity to make a difference.

We are committed to fostering a workplace where everyone feels safe, respected, and valued. All kind of applications are welcome.

Ready to drive with Continental? Take the first step and fill in the online application.