Job Description

MAIN RESPONSIBILITIES:

• Act as the primary point of contact for Information Security topics and coordinate the implementation of Cyber Resilience Act requirements, including awareness activities across the organization.
• Serve as the Local Information Security Officer (LISO) and ensure compliance with TISAX requirements, including implementation, maintenance, and employee awareness.
• Lead the development, implementation, and continuous improvement of the Business Continuity Management System (BCMS) in line with MHG requirements.
• Coordinate and support the implementation of the Risk Management System.
• Act as the main contact person for Data Protection (GDPR) topics and support relevant departments such as HR, HSE, Purchasing, and others.
• Coordinate activities related to crisis management and support compliance with NIS2 requirements, including reporting and communication with stakeholders.
• Coordinate general compliance audits and align audit activities with MHCZ auditors and corporate audit programs (excluding customer audits).
• Prepare, coordinate, and evaluate internal and external audits and support affected teams in implementing corrective actions.
• Drive employee awareness and training activities in the areas of resilience, compliance, information security, business continuity, and data protection.
• Coordinate resilience management activities in cooperation with senior management and the GBTS Compliance Manager.
• Manage and maintain relevant systems and platforms (e.g., Alyne and other compliance/risk management tools).
• Ensure regular reporting to the MHG Resilience organization and maintain a functional reporting line to the Head of Resilience.
• Cooperate closely with the GBTS Compliance Team and other key stakeholders.
• Act as a member of the MHCZ Management Team.
• Perform additional tasks assigned by the direct manager.

REQUIREMENTS:

• Strong understanding of Compliance Management processes and governance principles.
• Good knowledge of Quality Management Systems, including ISO 9001 and IATF 16949.
• Strong knowledge of Business Continuity Management (BCMS) and Risk Management methodologies.
• Good understanding of GDPR and Data Protection requirements.
• Knowledge of TISAX, Information Security, Cyber Security, and NIS2 requirements is highly desirable.
• Understanding of audit processes and compliance frameworks.
• Knowledge of Operational Excellence and Continuous Improvement methodologies.

Personal Profile

• Proactive and self-driven personality.
• Ability to manage multiple priorities in a dynamic environment.
• Strong organizational and leadership capabilities.
• Resilient mindset with a focus on continuous improvement and business

Skills

Risk Management

Process Improvement

Continuous Improvement

Data Analysis

Operational Risk

IT Security & Risk Management

Risk Analysis

Finance Risk Analysis

Process Development

Vulnerability Assessment

Competencies

Strategic Drive & Innovation (FCC) PCL1

Achievement Orientation (D) PCL1

Adaptability & Learning (FCC) PCL1

Cooperation & Collaboration (D) PCL1

Managing Execution (E) PCL1

Impact & Influence (D) PCL1

Organizational Awareness (E) PCL1