It Compliance Manager, Risk And Csv

Arxada is a global specialty chemicals business that's committed to solving the world's toughest preservation challenges through better science.
With a proud history of innovation dating back more than a century, we aim to help our customers develop more sustainable solutions that protect and maintain the health and wellbeing of people while extending the life of vital infrastructure and reducing our ecological footprint.

Sustainable preservation is one of our top priorities.
We are making significant strategic investments that will not only decrease our own environmental footprint but also help customers adapt to long-term environmental and social change through the development of cleaner, greener solutions.

Are you interested in becoming part of a global team of operational excellence specialists and helping to build the culture in a Brand-New COE (Center of Excellence)?
Arxada is seeking a Head of Compliance, CSV and Risk Management with deep knowledge and experience in governance, risk management compliance, and process development.

Essential Job Functions: Define the strategy for computer systems validation for the entire company.
Ensure compliance controls are defined, documented, and aligned with compliance requirements; IT risks are identified, tracked, and managed.
Regularly monitor adopted internal controls for effectiveness and compliance with the goal of continuous process improvement.
Support Identity and Access Management solutions (e.g., SAML / SSO, MFA, Zero Trust design principles).
Build efficient processes for Compliance, CSV, and Risk Management following the most recent regulations and industry standards.
Create, own, and enforce the IT / OT Policies and standards, engaging with Global Quality to ensure alignment with global Quality standards.
Create the framework encompassing all documents, processes, and activities around CSV, Compliance, and Risk Management to meet regulatory and industry compliance standards.
Ensure proper training and effective implementation of Compliance and CSV standards throughout the company.
Actively engage with Enterprise Architecture to ensure Quality aspects are considered in IT / OT landscape decisions.
Support data integrity investigations as required and create comprehensive reports for upper management.
Perform risk assessments, report results to management, and establish / leverage formal risk tracking and acceptance processes.
Qualifications: Experience adopting and implementing risk management and compliance frameworks (e.g., ISO 27000-series, GxP).
Sound information risk management background.
Ability to translate CSV trends and requirements into a pragmatic CSV approach.
High ability to document standards concisely, including showing processes in flowcharts.
Technical background with a good understanding of compliance concepts and practical usage (e.g., Network Engineering, Network Security, Threat and Vulnerability Management, Database, SDLC, and Release Management).
Knowledge of or experience with cloud technologies/environments, including evaluating and implementing controls on Infrastructure as a Service (IaaS) environments.
Outstanding oral and written communication skills in English; business fluency in German is desirable.
Change-oriented; understands that change is positive and normal in the business world.
Always on top of IT developments and trends to ensure added value internal consulting.
Arxada has a world-class offering in three distinct areas: Consumer Microbial Control (CMC), Industrial Microbial Control (IMC), and Nutrition, Care, and Environmental (NCE).

Compliance Manager • Palma, Kingdom of Spain, ES
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