Consultant IT Risk Management Framework (m/f)

Job type:
Start date:
6 MM
Hays AG
Published at:
flag_no Germany
Contact person:
Kerstin Werner
Project ID:

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We are looking for a
Consultant IT Risk Management Framework (m/f)

Reference: 263993/3-en
Start: asap
Duration: 6 MM
Place: in Bavaria
Branch: Systemhäuser

Your tasks:
  • Develop an Information Risk Management framework (policies, guidelines, governance structure, processes and supporting tools
  • Develop a global IT Risk Assessment process (e.g. for IT projects, control maturity assessments, top-level risk assessments, Vendor IT Risk Assessments etc…)
  • Develop, operate and maintain an IT GRC tool - RSA Archer
  • Consolidate IT Risk information and IT Risk communities i.e. develop useful and targeted reporting
  • Develop and maintain a Global Information Risk Dashboard and provide input to various IT Risk Committees and governance bodies
  • Develop training for IT project managers and coach project managers on IT Risks

Your qualifications
  • Practical experience in developing or operating a Global IT control framework
  • Professional certifications in Project Management (PMI, PMP, et. al.), Process Management (e.g. ITIL) as well as Risk Management (CRISC, CISM, ISO 27xxx et. al.)
  • Successful track record of delivering IT projects in large and diverse international organizations
  • Knowledge of Governance, Risk and Compliance (GRC) tools (knowledge of RSA Archer a plus)
  • Fluent English mandatory, a good command in German a clear plus

- Project manager
- IT service manager