Governance Risk Compliance Consultant (m/f/d)

Kaufering, near Munich
Reference No: WD-0008660

What's the role?

As Governance Risk Compliance Consultant (m/f/d) you will be responsible for a specific software project/product within the Tool Services business unit and ensure data security for the successful implementation of the software project/product. With your expertise in IT security and governance, you will develop contingencies and alternatives within the framework of risk management.

Who is Hilti?

We develop, manufacture and sell cutting-edge products, technology, software and services for the global construction industry. Hilti stands for innovation, quality and direct customer relationships.

In our IoT department we develop innovative Embedded Software Solutions, Mobile Apps and Measurement Technologies - through our technologies in application software we take our customers to the next level of the technological progress.

With 30,000 employees in more than 120 countries, we're a great place for you to show us your worth, step up to new challenges and grow in your career.

What does the role involve?

In your role as Governance Risk Compliance Consultant (m/f/d), you will act as the main go-to person for all internal and external audits and customer inquiries related to IT security, IT compliance and IT risk management. You coordinate the required penetration tests in cooperation with the Cybersecurity organization and are responsible for the execution of risk mitigation measures in cooperation with the project team. In addition, you translate newly created guidelines of the Cybersecurity Organization into actionable items for the development organization and communicate them to your internal stakeholders in a timely manner. With your strong understanding of quality, you define and create the IT control catalogue of the assigned projects/products. Furthermore, your responsibilities include performing pre-sales activities for markets in the GRC area as well as performing the respective sourcing evaluations for the required tools for the projects/products. Based on input from our legal team, you will define the legally required functionalities and processes for the assigned projects/products.

Based on your expertise you will provide target group-oriented advice and support to Team Leads, Product Owners, Project Managers, System Owners by means of best practices, control implementations, control tests, risk mitigation planning and on relevant legislation. In regular coordination with the Global Head Cyber Risk, Control & Assurance, you will advise on the delivery of required training to the development organization.

You can build a unique network in our international and globally networked teams. We promote interdepartmental work - contribute your ideas!

What do we offer?

We offer you a unique place to work, in which you are part of a creative and interdisciplinary team. We will give you a lot of responsibility to develop yourself and we´ll support you in shaping your individual career path.
In addition, we offer you innovative and personalized Benefits, such as

- Flat hierarchies
- Internal mentoring program
- Flexible working arrangements
- Subsidy for monthly and annual public transport subscriptions
- Subsidy for childcare

Further benefits:
- Support in relocating and finding a flat
- Tax advice

Integrity, courage, teamwork and commitment are essential for Hilti – both today and tomorrow. We are proud to say that we not only talk about our values, but also live them every day.

Why should you apply?

We look forward to your thirst for knowledge and your courage to tackle new challenges. You are continuously striving to improve yourself and the products you work on, and you can assess risks appropriately. With your enthusiasm for IT security and governance, you will ensure that our products of tomorrow continue to stand for the highest quality. Communication across all hierarchical levels, including in English, comes easily to you. Your excellent business understanding, and strategic thinking help you to drive challenging projects forward in a structured and independent manner.

What you need is:

  • Completed university studies (Bachelor or Master) in the field of computer science and / or telecommunication and / or electronics, IT compliance, IT risk management or cyber security or in similar field with professional experience
  • Several years of experience in IT systems risk management with primary focus on customer applications in the cloud
  • Proven IT compliance and data protection experience (e.g. GDPR, CCPA)
  • Strong, audience-focused communication skills
  • Good technical understanding of connectivity technologies and their security concepts
  • Experience with executing and planning penetration tests
  • Quality awareness combined with critical thinking skills
  • Strong analytical ability to structure complex issues into systematic work products across multiple teams
  • Certification in relevant areas (CGEIT, CISA, CRISC, CISM, CISSP) is a plus
  • Fluent in English, as well as willingness to travel internationally

Take up the next challenge and start your career with HILTI! We are always looking for employees for a long-term cooperation.
Here you will find current information on how to apply and join HILTI during COVID 19:

During your job interview you will spend some time with us and get to know our company. Thus you will get a feeling for the job and our corporate culture.

Hilti stands for equal opportunities. We are looking forward to receiving applications from severely disabled persons and similarly disabled persons.

Contact: Hilti Entwicklungsgesellschaft mbH I Vivien Wildt I Human Resources

Should you encounter technical problems during your application, please contact

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