Job
- Level
- Experienced
- Job Field
- IT, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Dortmund
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you will develop IT governance policies and monitor compliance. You will also conduct IT risk assessments and collaborate closely with IT security, data protection, and internal audit teams.
Job Technologies
Your role in the team
- Development, implementation, and maintenance of IT governance policies, processes, and procedures.
- Monitoring of policy compliance and participation in the strategic IT alignment in accordance with the company's objectives.
- Conducting IT risk assessments, continuous monitoring of the IT risk landscape.
- Ensuring compliance with all relevant legal requirements.
- Interface between IT and other departments, with close collaboration with IT security, data protection, and internal audit.
This text has been machine translated. Show original
Our expectations of you
Education
- Successfully completed studies in (Business) Informatics or a comparable qualification.
Qualifications
- Relevant GRC certification (e.g., CISM, CRISC, CGEIT, ISO 27001) is an advantage or willingness to obtain it.
- Knowledge of relevant regulatory requirements and IT standards (e.g., GDPR, IDW standards, COBIT).
- Strong communication and teamwork skills combined with a structured and solution-oriented work approach, assertiveness, and initiative.
- Proficient in MS Office and fluent in German and English.
This text has been machine translated. Show original
What we offer
- Permanent employment with an attractive and performance-based salary.
- Individual career coaching with various training programs.
- With our cooperation partner, we support all employees (m/f/d) with the provision of company pension schemes.
- Monthly changing discount offers from various providers, e.g., for fashion, technology, cars, etc.
- Flexible working hours and the possibility of remote work.
- Company restaurant, large-daycare center, as well as parking facilities with good transport connections at the location.
This text has been machine translated. Show original
Benefits
Work-Life-Integration
Health, Fitness & Fun
Topics that you deal with on the job
Job Locations
This is your employer
TEDi GmbH & Co. KG
With more than 2,250 stores in Europe and around 20,000 employees in 8 countries, the company founded in Dortmund in 2004 is one of the leading non-food retailers. In our markets, we offer a wide range that surprises: whether it's cosmetics, pet supplies, household goods or DIY items – at TEDi, you'll find everything under one roof and can be inspired by the variety, current trends and cool gadgets.
Description
- Company Size
- 250+ Employees
- Founding year
- 2004
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Trade
IT-GRC employee
- Location
- Dortmund
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
