Job
- Level
- Senior
- Job Field
- IT, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Dusseldorf
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you will identify IT compliance requirements, translate them into manageable measures, and support audits while building and maintaining a central compliance register.
Your role in the team
- Identification, assessment, and ongoing monitoring of all relevant legal, regulatory, contractual, and internal IT compliance requirements (e.g., NIS-2, CRA, EU AI Act, customer audits, internal policies)
- Translation of requirements into concrete, controllable IT obligations, controls, and measures in close coordination with IT, Legal & Compliance, Data Protection, and Information Security.
- Development, maintenance, and further development of a central IT compliance register
- Coordination, preparation, and professional support of internal and external IT audits, as well as ensuring audit and documentation readiness.
- Establishment and operation of an IT compliance reporting for management and executive board
- Management of deviations, exceptions, and risk acceptances in the IT environment, including documentation and management approvals.
- Consulting and support for IT operations and IT projects in terms of Compliance by Design.
- Contribution to the development of clear governance, roles, and responsibilities models (e.g., RACI)
- Raising awareness and providing professional support to the IT organization on IT compliance-related topics.
- Participation in the review of customer contracts and IT-related procurement processes to ensure compliance with applicable IT compliance requirements.
This text has been machine translated. Show original
Our expectations of you
Education
- Completed degree in Computer Science, Business Informatics, Business Law, or a comparable qualification
Qualifications
- In-depth knowledge of relevant IT compliance and regulatory requirements
- Ability to systematically analyze regulatory requirements and translate them into actionable IT obligations.
- Strong communication and interface skills in dealing with IT, Legal & Compliance, Data Protection, and Management.
- Analytical, structured, and documentation-oriented working style with a high focus on quality and evidence.
- A high level of responsibility, integrity, and assertiveness, combined with a pragmatic, solution-oriented approach.
- Excellent spoken and written proficiency in German and English.
Experience
- At least five years of professional experience in IT compliance, IT governance, information security, or audit.
- Experience in preparing, conducting, and supporting audits as well as in establishing evidence and documentation structures.
This text has been machine translated. Show original
What we offer
- Benefit from our attractive employer benefits such as flexible working hours.
- Flat hierarchies and high collegiality
- Option for remote work
This text has been machine translated. Show original
Benefits
Health, Fitness & Fun
More net
Food & Drink
Topics that you deal with on the job
Job Locations
This is your employer
Gerresheimer AG
Gerresheimer is a world-renowned partner of the pharmaceutical and healthcare industry, specializing in the production of specialty products made of glass and plastic. These make a significant contribution to promoting health and well-being. With around 10,000 employees, the company is represented in many countries and produces locally where customers and markets are. This allowed for sales of 1.4 billion euros last year. The wide range of products extends from pharmaceutical packaging to products for easy and safe administration of medication to cosmetic packaging.
Description
- Founding year
- 1864
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Print, Paper, Packaging
IT Compliance Officer
- Location
- Dusseldorf
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
