Manager Governance Compliance mfd
Manager Governance Compliance mfd
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Salary Not Disclosed
1 Vacancy
Job Description
- You enjoy developing guidelines concepts and regulations in a team and establishing them in the company to ensure compliance and drive continuous improvement.
- You advise specialist teams on regulatory requirements and their practical implementation.
- You are the central point of contact for audit requests to the company and coordinate them.
- You monitor controls that are implemented for existing IT services and further develop the internal control system.
- In the event of deviations you provide support in the targeted implementation of corrective and preventive measures.
Qualifications :
- Fluency in German and good command of written and spoken English is mandatory
- You have a degree (e.g. in Business Informatics) or a comparable qualification as well as several years of professional experience.
- You have a strong understanding of processes and technologies in the area of IT services.
- You are familiar with the operation of management systems and associated standards (ISO 9001 ISO 27001).
- You are familiar with the common regulations for the operation of IT systems in the GxP environment (GAMP5 EU GMP Annex 11 21 CFR Part 11).
- You are familiar with relevant audit standards and frameworks (ISAE 3402 ISAE 3000 SOC1 and SOC2).
- You have a confident manner and strong communication skills.
- You are reliable and committed.
- You have a customer and serviceoriented personality with a certain degree of assertiveness.
Additional Information :
- 30 days of vacation internal and external training MyN Nagarro employee share program companyfunded accident insurance modern office space at central locations with hightech equipment sports programs corporate benefits portal free fruit and drinks.
- Plenty of room for creative ideas and innovation in a highgrowth environment. With us you can get involved and make a difference.
- Flat hierarchies and a longterm stable job with attractive development opportunities.
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
Company Industry
Key Skills
- Children Activity
- Customer Service
- B2C
- Ale
- JavaScript
- Asic
