20 beste Stellen als internal control business partner in garching bei münchen – aktuell auf Personalsuche

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IT GRC Specialist (m/f/d)

AND-E
Ismaning

Direkt bewerben

Details zur Stelle

Vollzeit
vor 13 Tagen

Leistungen

Reisekostenerstattung
Jobticket
Flexible Arbeitszeiten

Vollständige Stellenbeschreibung

Cultural Fit

Are you passionate about governance, risk, and compliance in the IT industry? Do you enjoy translating regulatory requirements such as DORA, ISO 27001, and the GDPR into practical, actionable frameworks? Is connecting stakeholders across IT, compliance, and auditing where you shine? Then welcome to AND-E.

How you'll make an impact

Strengthen and continuously improve AND-E's IT Governance, Risk & Compliance (GRC) framework across Europe.
Coordinate and maintain governance processes, policies, standards, and procedures to ensure compliance with internal and external requirements.
Perform IT and cyber risk assessments and maintain the IT Risk Register.
Drive the implementation of the ICT Risk Management Framework in line with DORA, ISO 27001, and industry best practices.
Coordinate IT control testing, assurance activities, and evidence collection, and support internal/external audits and remediation efforts.
Prepare governance reporting, KPIs, KRIs, and presentations for senior management and governance committees.

What it takes to succeed in this role

University degree in Information Security, IT, Risk Management, Business Administration, or a comparable field.
Several years of professional experience in IT Governance, IT Risk Management, Information Security, IT Compliance, or IT Audit.
Solid understanding of governance frameworks and industry standards such as DORA, ISO 27001, COBIT, NIST, and ITIL.
Practical experience conducting IT risk assessments and maintaining risk registers, as well as coordinating internal and external audits.
Strong stakeholder management and communication skills, with the ability to work independently across international teams.
Fluent English required; German language skills are an advantage.

Why join us?

Growth is important to us, that’s why we support your personal and professional development
A working environment based on trust, encouragement and constructive feedback
Collaboration with people from different countries and cultures
32 days annual leave plus 2 days off
Flexible working hours and home office policy (approx. 60% possible)
Attractive employee conditions for car insurance
Exceptional company benefits: Employer subsidy for occupational pension scheme and disability pension, supplementary company health insurance, capital-forming benefits
Optional: Job ticket, car parking spaces, monthly travel allowance
EGYM Wellpass
Financial subsidy as a small wish-fulfiller
Free coffee, tea, water and weekly fruit delivery
Health management and pme family service

About us

At AND-E, we're redefining the future of mobility insurance. As part of the global MS&AD Group and in close partnership with Toyota, we aim to make tomorrow's journeys simpler, safer, and smarter. Our expertise spans over 30 markets in Europe and South Africa, providing tailored insurance solutions for Toyota and Lexus customers and various white-label partners. In Germany, our offerings include motor insurance, commercial fleet coverage, payment protection insurance, and support for Japanese businesses operating abroad.

Our commitment extends beyond business: at AND-E we support our people to grow, make a difference for customers, and help shape the future of connected mobility protection.

Direkt bewerben

Erweiterte Suche

internal control business partner Jobs in garching bei münchen

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Customer Retention Manager, Mid-Market, Renewals (German Speaking)

Senior Supplier Quality Manager (f/m/d)

Senior Solution Sales Executive - (Risk & Security)

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Compliance Counsel (m/w/d)*

Director of First Line Operations - AML, PTM, CB, Fraud

Senior Program Manager - Robotics Deployment and Experimentation, RME New Technology Integration

Account Executive, Enterprise DACH Public Sector (German Speaking)

Payroll Lead, EMEA

Ich möchte aktuelle Job-E-Mails für Stellen als internal control business partner in garching bei münchen erhalten

Weitere Job-Standorte erkunden

Cultural Fit

How you'll make an impact

What it takes to succeed in this role

Why join us?

About us

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