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About The Company GROPYUS creates sustainable, affordable, and aspirational buildings for everyone through modular construction and setting a new standard in smart living. About the Role: The Senior IT Compliance Manager is responsible for ensuring that the organization's IT systems and processes comply with regulatory requirements and internal policies. This role involves developing, implementing, and maintaining IT compliance programs, conducting risk assessments, and providing guidance on compliance matters to senior management and other stakeholders. The role also requires a strong technical background in software development and cloud technologies. What you'll be doing: <ul><li>Create and manage IT, Information security and Business continuity compliance programs to ensure adherence to regulatory requirements such as GDPR and other applicable laws and regulations. </li></ul><ul><li>Conduct regular risk assessments and develop mitigation strategies to address identified risks. </li></ul><ul><li>Draft, modify, and implement IT policies and IT relevant processes and procedures to ensure compliance with legal and regulatory standards. </li></ul><ul><li>Coordinate and conduct internal audits to monitor compliance with IT policies and procedures. Act as the primary point of contact for external audits. </li></ul><ul><li>Develop and deliver training programs to educate employees on IT compliance requirements and best practices. </li></ul><ul><li>Prepare and present compliance reports to senior management and regulatory bodies as required. </li></ul><ul><li>Work closely with IT, legal, and business teams to ensure compliance requirements are integrated into business processes and IT systems. </li></ul><ul><li>Oversee compliance for cloud-based systems and services, ensuring that cloud deployments adhere to regulatory requirements and internal policies. </li><li>Conduct IT Risk assessments for business teams and closely follow up of risk mitigations </li></ul>What you bring: <ul><li>In-depth understanding of compliance frameworks such as ISO 27001, NIST 800 and good to know other frameworks and regulations also like BSI 200, NIS2, etc. </li></ul><ul><li>Proficiency in Information security and IT systems to understand the technical designs of systems </li></ul><ul><li>Experience with cloud platforms such as AWS, Azure, or Google Cloud, including knowledge of cloud security and compliance best practices. </li></ul><ul><li>Strong skills in risk assessment, control frameworks, and process improvement models. </li></ul><ul><li>Experience with compliance and audit tools, such as GRC (Governance, Risk, and Compliance) software. </li></ul><ul><li>Relevant certifications such as ISO/IEC 27001, CISA, CISM or similar. </li></ul><ul><li>Ability to analyze complex IT processes and identify compliance risks and improvement opportunities. </li></ul><ul><li>Excellent written and verbal communication skills to articulate compliance requirements and findings to both technical and non-technical audiences. </li></ul>Qualifications: <ul><li>Bachelor's or Master's degree in Information Systems,Business Administration, or a related field. </li></ul><ul><li>Minimum of 4-8 years of experience in IT compliance, with a focus on managing compliance programs and conducting audits. </li></ul><ul><li>Professional certifications in compliance and IT security are highly desirable. </li></ul>What We Offer <ul><li>Be part of something big: You're here to make a change? Come on board. At GROPYUS, we are on a mission to re-think an entire industry. Join us in reinventing construction and sustainable, affordable living. </li><li>It's on you: We offer a tremendous amount of ownership and room to make a mark - at all our organization levels. Find your solutions, drive and test them.</li><li>Focus on results: You choose if you work from home, a park, or the office. Whether you start your day early, after your run, or pick up on work when your kids are in bed. What counts is your contribution and delivery.</li><li>Bring your uniqueness to the team: Innovation requires diversity of thought. Diversity in background, experience and thinking is crucial to create the best product for everyone. We actively seek diversity and strive to unlock each other's full potential. We are very proud that people from all industries and all walks of life are joining our company - in addition to core areas such as construction, engineering, and start-ups, from stock-listed companies from across automotive e-Commerce, digital, sporting goods, and more. You will work in international teams with passionate colleagues. Inspire and be inspired.</li><li>Be an owner: Participate in the success of GROPYUS through stock options.</li></ul>Join us on our mission to design buildings as continuously evolving products to create the most exciting and affordable experience for all. We build for people and conserve the resources of our planet. We can't wait to get to know you. For more information, visit our website, and if you have any questions, please reach out to us via email. Join us on our mission to design buildings as continuously evolving products to create the most exciting and affordable experience for all. We build for people and conserve the resources of our planet. We can't wait to get to know you. For more information, visit our website, and if you have any questions, please reach out to us via email.

Senior IT Compliance Manager (all genders)

As a Compliance Manager for Social and Digital Commerce (all genders), you foster innovative business models across e-commerce and social media channels, in close collaboration with your business stakeholders, while mitigating compliance risks. You will be responsible for running a Compliance Management and supporting an Internal Control system that ensures Zalando's digital and social commerce activities comply with applicable regulations, including the Digital Services Act (DSA). INCLUSIVE BY DESIGN At Zalando, our vision is to be inclusive by design. And this vision starts with our hiring - we do not discriminate on the basis of gender identity, sexual orientation, personal expression, ethnicity, religious belief, or disability status. You are welcome to leave out your picture, age, or marital status from your application. We only assess candidates on their qualifications and merit. We want to provide you with a great candidate experience. Feel free to inform us of any accommodations you may need, so we can best support you throughout the hiring process. do.BETTER - our diversity &amp; inclusion strategy: <a href="https://corporate.zalando.com/en/our-impact/dobetter-our-diversity-and-inclusion-strategy" target="_blank">https://corporate.zalando.com/en/our-impact/dobetter-our-diversity-and-…</a> Our employee resource groups: <a href="https://corporate.zalando.com/en/our-impact/our-employee-resource-groups" target="_blank">https://corporate.zalando.com/en/our-impact/our-employee-resource-groups</a> WHAT WE'D LOVE YOU TO DO (AND LOVE DOING) <ul><li>You will monitor and enforce compliance with local and European regulations, particularly the Digital Services Act (DSA), and other applicable laws governing social commerce and digital platforms, ensuring a thorough and detailed approach.</li><li> With a holistic view of Zalando's current and future eCommerce activities, you design and maintain a risk-based compliance monitoring framework for digital commerce, supporting risk assessments and shaping risk appetite with stakeholders..</li><li> You co-design and carry out controls as defined under the ICS within your area of expertise, and collaborate with inhouse and vendor teams to ensure controls are carried out and documented in an audit-proof way.</li><li> You are responsible for steering auditing and reporting duties . You align with other functions that have relevant transparency or risk reporting obligations, as well as with Public Affairs, to align on trends and to have consistent messaging towards the relevant authorities and the public.</li><li> You prepare and, depending on the scope and seniority of the meeting, participate in meetings with involved authorities on European and local level to discuss audit results and aspects of applicable or future regulation.</li><li> You identify opportunities for process automation and operational efficiencies in compliance management. You drive innovation in compliance processes by contribution to automation projects to meet regulatory requirements and mitigate reputational risks.</li></ul>WE'D LOVE TO MEET YOU IF <ul><li> You have profound knowledge in the area of platform regulation in Europe (in particular DSA), Compliance Management and/or Internal Control systems .</li><li> You have a degree in a relevant area like Business Administration, Law, Economics, Math or Engineering; training in the area of Compliance or Internal Controls is a plus.</li><li> You have at least 3 years of professional experience, either in a company in the area of social commerce or media , in an advisory or audit firm , or in an authority dealing with these matters.</li><li> You have an excellent command of English, a second language is a plus but not required.</li><li> You have an entrepreneurial mindset , enjoy stakeholder management and familiarize yourself quickly in a changing environment when it comes to regulatory, social, technical and commercial development.</li></ul>If you think you have what it takes, we encourage you to apply even if you don't meet every single requirement. You may just be the right candidate for this or other roles! OUR OFFER Zalando provides a range of benefits, here's an overview of what you can expect. Ask your Talent Acquisition Partner to learn more about what we offer. <ul><li> Employee shares program</li><li> 40% off fashion and beauty products sold and shipped by Zalando, 30% off Zalando Lounge, discounts from external partners</li><li> 2 paid volunteering days a year</li><li> Hybrid working model with up to 60% remote per week, actual practice is up to each team to best support their collaboration</li><li> Work from abroad for up to 30 working days a year</li><li> 27 days of vacation a year to start</li><li> Relocation assistance available (subject to prior agreement)</li><li> Family services, including counseling and support</li><li> Health and wellbeing options (including Gympass)</li><li> Mental health support and coaching available</li></ul>Learn all about Zalando and our values here: <a href="https://jobs.zalando.com/en/?gh_src=22377bdd1us" target="_blank">https://jobs.zalando.com/en/?gh_src=22377bdd1us</a>

Compliance Manager Social and Digital Commerce (all genders)

As a Customs &amp; Trade Compliance Manager (all genders), you will add to Zalando's compliance with customs and trade regulations both in the European Union and in third countries. You will manage meaningful initiatives to enable new ways of steering and monitoring ever-growing regulatory customs and trade requirements, thereby guiding our operational teams in their daily work. INCLUSIVE BY DESIGN At Zalando, our vision is to be inclusive by design. And this vision starts with our hiring - we do not discriminate on the basis of gender identity, sexual orientation, personal expression, ethnicity, religious belief, or disability status. You are welcome to leave out your picture, age, or marital status from your application. We only assess candidates on their qualifications and merit. We want to provide you with a great candidate experience. Feel free to inform us of any accommodations you may need, so we can best support you throughout the hiring process. do.BETTER - our diversity &amp; inclusion strategy: <a href="https://corporate.zalando.com/en/our-impact/dobetter-our-diversity-and-inclusion-strategy" target="_blank">https://corporate.zalando.com/en/our-impact/dobetter-our-diversity-and-…</a> Our employee resource groups: <a href="https://corporate.zalando.com/en/our-impact/our-employee-resource-groups" target="_blank">https://corporate.zalando.com/en/our-impact/our-employee-resource-groups</a> WHAT WE'D LOVE YOU TO DO (AND LOVE DOING) As part of our Customs Competence Centre, you will be responsible for <ul><li> Regulatory change management in the field of customs and foreign trade law (e. g. identification of relevant regulatory changes; trainings; ensurance of compliant implementation or adjustment of operational customs processes).</li><li> Enablement of launching new products on third country markets, of new customs business concepts and of the development of new third country markets.</li><li> Conducting and accompanying internal and external customs audits and supporting the operational customs teams in preparing and evaluating afterwards.</li><li> Management of Zalando's Internal Control System and customs authorizations (including further extension of tooling and reporting).</li></ul>WE'D LOVE TO MEET YOU IF <ul><li> You hold a law degree (preferably with a focus on European (Customs) Law) or an academic degree in customs law or a related quantitative field.</li><li> You come with professional experience (of at least 2-3 years) in European Customs and Foreign Trade Law.</li><li> You demonstrate eagerness to drive the development of smart software solutions and possess strong analytical skills to identify major customs and trade risks.</li><li> You possess excellent communication skills (in both German and English and ideally also in Italian or Polish), enabling you to explain complex concepts clearly.</li></ul>If you think you have what it takes, we encourage you to apply even if you don't meet every single requirement. You may just be the right candidate for this or other roles! OUR OFFER Zalando provides a range of benefits, here's an overview of what you can expect. Ask your Talent Acquisition Partner to learn more about what we offer. <ul><li> Employee shares program</li><li> 40% off fashion and beauty products sold and shipped by Zalando, 30% off Zalando Lounge, discounts from external partners</li><li> 2 paid volunteering days a year</li><li> Hybrid working model with 60% (or more) remote per week, actual practice is up to each team to best support their collaboration</li><li> Work from abroad for up to 30 working days a year</li><li> 27 days of vacation a year to start</li><li> Relocation assistance available (subject to prior agreement)</li><li> Family services, including counseling and support</li><li> Health and wellbeing options (including Gympass)</li><li> Mental health support and coaching available</li></ul>Learn all about Zalando and our values here: <a href="https://jobs.zalando.com/en/?gh_src=22377bdd1us" target="_blank">https://jobs.zalando.com/en/?gh_src=22377bdd1us</a>

Customs & Trade Compliance Manager (all genders)

THE ROLE &amp; THE TEAM As a Senior Infosec Risk Manager, you will be part of the Zalando Payments GRC (Governance, Risk and Compliance) team and play a crucial role in maturing our overall Information security management system (ISMS). You will work in a dynamic environment and will be part of the ongoing development and enhancement of our ISMS and have the opportunity to participate in high-impact projects. WHAT WE'D LOVE YOU TO DO (AND LOVE DOING) <ul><li> Developing and maintaining policies and guidelines regarding information security and compliance.</li><li> Drive DORA (Digital Operational Resilience Act) initiatives to identify gaps and changes to ensure we are compliant.</li><li> Have in-depth knowledge of ZAIT, DORA, PCI-DSS and Risk Management frameworks.</li><li> Lead and support with Internal and external audits and collaborate with cross functional teams.</li><li> Conduct Information security and compliance assessments.</li><li> Contribute in the reporting to MD on ISMS statuses and maturity.</li><li> Provide advice, guidance, and support other teams on security best practises to identify security and compliance risks.</li><li> Support in Information / Cyber security awareness programs and initiatives.</li></ul>WE'D LOVE TO MEET YOU IF... <ul><li> You have at least a Bachelor's degree in Information Systems, Computer Science or related field of study.</li><li> You have a minimum of 8-10 years of experience in Information security, Cybersecurity or Risk Management.</li><li> Professional certifications such as CISSP, CISA/ CISM</li><li> You possess a solid understanding and knowledge of IT compliance and auditing. Knowledge of Security Engineering would be advantageous.</li><li> You demonstrate a strong sense of ownership and entrepreneurial &amp; analytical thinking, adding to your excellent communication skills (fluent in written &amp; spoken English is a must).</li></ul>ZALANDO BENEFITS Career Development <ul><li> We offer direct mentoring from a more experienced Applied Scientist to help you advance your career</li><li> We offer peer-to-peer performance reviews twice a year</li><li> Learn and develop through our extensive Zalando training platform</li><li> Join regular all-hands, team meetings, Q&amp;A sessions, and quarterly anonymous employee surveys to ask your questions and provide your feedback</li><li> Support from an international team of experts; mentoring and professional development opportunities</li></ul>Wellbeing <ul><li> 2 days paid leave per year for volunteering</li><li> Minimum of 27 holiday days per calendar year</li><li> Online sports courses, wellbeing, and nutrition advice offered by Humanoo personal wellbeing coach app</li><li> Mental wellbeing support by our Employee Assistance Program and professional consultants to help you find health resources</li></ul>Flexibility <ul><li> Flexible working hours</li><li> Relocation assistance for internationals</li><li> A generous Hybrid Work model that allows for 3 days working from home</li><li> A choice of office equipment to be delivered to your home office, to support you working from home</li></ul>Financial <ul><li> Access to the employee shares program</li><li> 40% shopping discount on products shipped and sold by Zalando, and 30% discount on Zalando Lounge</li><li> Discounts from a wide range of external partners</li></ul>Family <ul><li> Employee parents' forums and employee resource group</li><li> Supported transition into and out of parental leave, with a buddy and re-onboarding plan</li><li> 3 fully-paid child sick days per year</li><li> Free counselling, assistance, and referral service for all matters concerning yourself and your family via the Fürstenberg Institute</li></ul>ABOUT ZALANDO It's the perfect time to join Zalando on our journey, from being a pioneer in the world of e-commerce, to the starting point for fashion in Europe. We connect customers, brands, and partners across 23 markets. Help us drive digital and sustainable solutions for fashion, logistics, advertising and research, bringing head-to-toe fashion to more than 46 million active customers through a team of diverse skill-sets, cultural backgrounds, and interests. Our values: <a href="https://jobs.zalando.com/en/our-founding-mindset" target="_blank">https://jobs.zalando.com/en/our-founding-mindset</a> do.More - our sustainability strategy: <a href="https://corporate.zalando.com/en/sustainability" target="_blank">https://corporate.zalando.com/en/sustainability</a> Follow us on Instagram: instagram.com/insidezaland Please note that all applications must be completed using the online form - we do not accept applications via email.

4 Business Compliance Jobs in Kreisfreie Stadt Berlin, Berlin, Germany