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Risk Management Consultant with German Expertise
1 tydzień temu
At TN Poland, we are committed to excellence in risk management and consulting services.
Job DescriptionWe are seeking a highly skilled Technology Risk Consultant with German language proficiency to join our team. The ideal candidate will have extensive experience in IT compliance, risk management, and audit.
Review and analyze IT risk and control standards and methodologies to enhance process design and standardization.
Evaluate business and IT processes, identifying risks and related control mechanisms to ensure effective mitigation strategies.
Lead the remediation and deficiency assessment process, collaborating with IT Application and ITGC owners to establish end-to-end remediation plans.
Conduct consulting and audit projects for prominent clients, ensuring exceptional results and quality delivery.
Implement internal control systems within IT systems for business and financial processes, promoting efficiency and effectiveness.
Analyze and optimize client IT solutions, assessing IT department management efficiency.
Key Qualifications
Fluent German and English skills, with primary communication in German during client meetings.
Proven experience in IT compliance, risk management, IT audit, and/or IT controls.
Strong knowledge of compliance regulations, including SOX, IT General Controls, and IT governance.
Familiarity with industry frameworks, standards, and practices (COBIT, ITIL, CMMI, ISO 2700x).
Basic SQL knowledge and strong communication skills.
