Operational Risk and Compliance Manager

at  Open Systems AG

OPERATIONAL RISK AND COMPLIANCE MANAGER

Within the team of Legal & Information Security, which includes compliance and risk management, you are primary responsible for the management of our enterprise risks. Secondary, you will support the general compliance activities. This is a unique position as you will drive the development of Enterprise Risk management, using both a management and hands-on approach within technical, economical and legal areas.

Risk management

• Be responsible for enterprise risk management and develop and implement suitable risk management processes and strategies with the relevant business stakeholders.
• Ensure systematic risk identification, develop action plans and monitor their implementation.
• Act as an advisory specialist to support risk assessments and mitigations in other departments, ensuring effective decision making and align such risk assessments with the company-wide risk register.
• Prepare and present risk reports and assessments to the company’s leadership.
• Ensure our risk management systems and processes keep track of the key risk indicators, mitigation actions, enabling for you to initiate timely actions and escalations.

Support compliance objectives

• Support our governance and compliance activities, such as customer audits, internal audits, supplier reviews, developing policies, and data privacy issues
• Maintain and develop internal communication and training about compliance
• Working closely with the Compliance Officer, the CISO, the DPO, Legal and other teams across the organization.