Compliance

• Analyze processes, procedures and applications and ensure regulatory requirements are met.
• Support special audits and assess ICT and process risks.
• Prepare ICT compliance concepts and documentation.
• Implement ISO 27001 requirements and prepare companies for ISO 27001 certification.
• After onboarding, assume responsibility for own projects and contribute expertise to publications.
• Support the design, delivery and facilitation of seminars and workshops and actively contribute to building the consulting business.

Senior Consultant IT/Digital Compliance

Compliance Referendariat

Business Control Manager – Technology Risk & Regulatory Engagement Lead

Business Control Manager – Technology Risk & Regulatory Lead

Head of Compliance

Regulatory Affairs Manager – Generics