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Risk and Compliance Officer (m / w / d)

Risk and Compliance Officer (m / w / d)

TenneTBayreuth, Lehrte
Vor einem Tag
Stellenbeschreibung

TenneT is growing fast to realize its strategic ambitions. We play a leading role in driving the energy transition. We are looking for a passionate Risk and Compliance Officer (m / w / d) at our locations Bayreuth and Lehrte who will contribute to this and that might be you?

Your contribution to TenneT

  • You work in a second line of defence as trusted advisor for the IT teams, regarding risk management, audit and compliance . You work closely with other Risk and Compliance Officers and Internal Audit on monitoring IT risks.
  • You support the 1st line operational teams and service managers with the audit methodology and facilitate risk assessments .
  • Through assisting with control self-assessments you monitor the key processes and  challenge the teams . You ensure that the teams determine the mitigating measures.
  • Support teams in integrating new or improved control measures into their processes, in designing IT controls / mitigation measures and monitoring the status of the measures with multiple measure owners.
  • You review the implementation of control self-assessments to ensure appropriate implementation.
  • You increase IT risk awareness within the teams, identify risks and support the teams and management in reducing risks to an acceptable level.
  • You conduct independent and objective quality control reviews and lead the teams during the various audits. You report on the status of the audit and the implementation of the mitigation measures / controls.
  • You monitor compliance with IT regulations and audit recommendations .

Your profile and background

  • You have a Master or Bachelor degree in the field of Information Technology, Information Security, General Security, or Business Administration with demonstrable experience in IT / Information Security Risk Management.
  • You work independently .
  • You are able to work with different stakeholders and know how to quickly get to the heart of the matter.
  • You are experienced (at least 3 years) in process, risk management and compliance .
  • You have experience in IT General Controls  and have knowledge in frameworks such as ITIL 4, Cobit 2019, ISO 31000, GDPR, ISO 27001 and NIST (Certifications like CRISC, CISA and CISM are a plus).
  • You have and maintain a relevant internal and external network allowing you to identify trends, developments and opportunities from the market translate to TenneT's environment.
  • You have a good command of English and German (C1).

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