Job Description - Risk Management & Audit Compliance (MER0003ESE)
Description Coordinate IT audits and ensure compliance with internal and external standards.Serve as the single point of contact for Data Protection and Legal matters, ensuring compliance with data protection regulations and legal requirements.Identify and assess risks from audit and data protection associated with the Retail of the Future program.Collaborate with program management and other stakeholders to integrate risk management practices into program planning and execution.Maintain detailed documentation of risk management activities and audit findings.Monitor and report on key risk indicators and compliance metrics.Provide training and support to team members on risk management, audit compliance processes and data-protection practices.Ensure the Retail of the Future program complies with regulatory and company standards.Leverage best practices and industry standards to enhance the effectiveness of risk management and audit compliance processes.Conduct regular reviews and audits to ensure compliance with data protection laws and regulations.Qualifications Bachelor's or Master's degree in Business Information Systems, Risk Management, Business Administration, IT Management or a STEM related field.A Minimum of 5 years of experience in risk management, audit compliance, or a related role.Strong understanding of risk management principles and audit processes.Knowledge of data protection regulations (e.g., GDPR) and legal compliance requirements.Ability to develop, coordinate and implement data protection policies and procedures.Excellent project management skills with a proven track record of managing complex IT programs.Excellent verbal and written communication skills, with the ability to convey complex concepts to non-technical stakeholders.Strong analytical and problem-solving skills, with a keen eye for detail.Ability to work effectively in a collaborative, fast-paced environment.Flexible and adaptable to changing priorities and regulatory requirements.Relevant certifications such as Certified Risk Manager (CRM), Certified Internal Auditor (CIA), or similar are advantageous, and certifications in data protection or legal compliance (e.g., CIPP, CIPM) are a plus.
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