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Ensuring Compliance with Security and Regulatory Requirements: Monitor and assess adherence to legal, regulatory, and internal requirements in information security and data protection. Conducting Audits and Assessments: Plan, coordinate, and execute internal and external audits as well as risk and compliance assessments to identify vulnerabilities and areas for improvement. Consulting and Training: Support and raise awareness among business units and employees on compliance and security topics; conduct awareness trainings. Risk Management: Identify, assess, and track risks related to information security and compliance; develop and implement risk mitigation measures. Reporting and Communication: Prepare compliance status reports and communicate results and recommendations to management and relevant stakeholders. Collaboration with Internal and External Partners: Work closely with IT, data protection, legal, internal audit, as well as external auditors and authorities. Preparation and Support of Certifications: Assist in the preparation and execution of certifications (e.g., ISO 27001, TISAX) and ensure ongoing compliance with requirements. Continuous Improvement: Analyze incidents, derive lessons learned, and continuously enhance compliance and security processes.
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