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Governance, Risk & Compliance Manager 100 (w/m/d)

RUAG SA

Employment type
Full-time
Location
Bern
First posted
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What you can achieve • Central contact point for all GRC topics at the interface between the Group, RUAG Real Estate and external providers • Responsible for the specialist roles of information security, data protection, trade compliance, Business Continuity Management (BCM) and risk • Responsible for the operation and further development of the Information Security Management System (ISMS) as well as compliance with basic protection and monitoring of internal and external providers regarding contractual SLAs and compliance requirements • Coordination of GRC initiatives as a project manager in coordination with the Group to comply with and ensure Group specifications and monitoring of regulatory developments as well as responsibility for the examination and drafting of local instructions and support in operating a documentation system • Steering of the entire risk process, including the proactive identification and assessment of business and IT risks, conducting regular risk reviews and maintaining the risk system of RUAG Real Estate • Creation of target-group-oriented status reports and dashboards for the division management as well as conducting regular awareness campaigns for employees • Preparation of internal as well as external audits and support in their implementation as well as ensuring seamless documentation for compliance evidence What you bring with you • Completed studies in business informatics, business administration, law or a comparable field of study • Several years of professional experience in the documentation of processes or controls as well as in the participation in or management of projects, ideally in a regulatory environment • Sound understanding of IT security and data protection, preferably with knowledge of the revised Data Protection Act (revDSG) • Experience in risk management as well as in the creation and further development of guidelines and frameworks according to ISO 27001 or NIST • Good understanding of the functioning of Service Level Agreements (SLAs) • Communicative personality with high commitment and a confident appearance towards internal and external stakeholders • Quick comprehension of complex Group specifications as well as an independent, structured and exact way of working • High digital competence as well as affinity for digital tools, GRC software solutions and the MS Office suite, especially Excel and PowerPoint • Very good German and English skills in speaking and writing Salary and benefits RUAG Real Estate AG is a real estate competence center and a subsidiary of RUAG MRO Holding AG. We plan and realize tailor-made space, construction and service solutions within our own real estate portfolio at central locations in Switzerland. Our focus is on the duality of investment and operating real estate, especially for special objects in the areas of aviation, armament technologies and high-security infrastructures. Furthermore, our space solutions and operator services create optimal conditions for the business success of our customers. With a holistic approach along the entire real estate life cycle, digital solutions and long-term customer relationships, we stand for highest professionalism and sustainable value creation. • Completed studies in business informatics, business administration, law or a comparable field of study • Several years of professional experience in the documentation of processes or controls as well as in the participation in or management of projects, ideally in a regulatory environment • Sound understanding of IT security and data protection, preferably with knowledge of the revised Data Protection Act (revDSG) • Experience in risk management as well as in the creation and further development of guidelines and frameworks according to ISO 27001 or NIST • Good understanding of the functioning of Service Level Agreements (SLAs) • Communicative personality with high commitment and a confident appearance towards internal and external stakeholders • Quick comprehension of complex Group specifications as well as an independent, structured and exact way of working • High digital competence as well as affinity for digital tools, GRC software solutions and the MS Office suite, especially Excel and PowerPoint • Very good German and English skills in speaking and writing

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Posted 6 weeks ago

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