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Senior Governance, Risk Management & Compliance Manager
SIXWarsaw, PL24 days ago
Job descriptionExpertise in GRC and IT Processes : Proven experience in Governance, Risk Management & Compliance, with strong knowledge of IT operations, risk, audit, and control methodologies. Technical Process Knowledge : Solid understanding of the Software Development Life Cycle and interdisciplinary IT processes. Strong Communication and Language Skills : Excellent written and verbal communication in English (business level); German is a plus. Organized and Results-Oriented : Strong organizational and multitasking skills, with a continuous improvement mindset and the ability to deliver in complex stakeholder environments. Proactive and Supportive Team Player : Hands-on, proactive, and open-minded individual who listens actively, supports others, and steps in to improve situations when needed.
What You Will Do
- Align IT Governance with Business Goals : Ensure IT governance, compliance processes, and audit plans are in sync with business priorities, roadmaps, and risk management strategies.
- Oversee Compliance and Risk Management : Enforce governance processes, manage IT risks, and address audit and security findings proactively through risk assessments and mitigation plans.
- Lead Audit and Regulatory Activities : Act as the main contact for internal and external audits, ensuring all regulatory and compliance requirements are met.
- Drive Awareness and Performance Monitoring : Promote organizational awareness of IT compliance and governance, and define key metrics to track and communicate compliance performance.
- Support and Guide IT Teams : Collaborate with IT teams as a subject matter expert, ensuring successful execution of compliance initiatives, improvements, and privacy regulations.
What You Bring
If you have any questions, check out our or call Mateusz Kozielec at +41583998611. For this vacancy we only accept direct applications. Diversity is important to us. Therefore, we are looking to receiving applications regardless of any personal background.
What We Offer
Flexible Work Models
We trust our employees and offer a work environment that is well-balanced, productive and fosters success.
Personal Development
You will benefit from a culture of continuous learning and feedback. Your personal growth is supported through an extensive learning offering.
Agile Working Methods
Whether through scrum or design thinking,
we solve exciting tasks together in teams.
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Senior Risk Manager • Warsaw, PL