Senior Analyst IT Governance, Risk & Compliance

Overview

As a Senior Analyst IT GRC , you will manage and enhance our IT Governance, IT Risk management, and Compliance program. As a member of a small global team of IT GRC professionals you will drive compliance with relevant regulations and cybersecurity frameworks such as ISO 27001, NIST CSF, NIS2 and TISAX. The ideal candidate will have deep knowledge of IT risk management, compliance frameworks and IT Cybersecurity technology.

Responsibilities :

YOU will be involved in the following tasks :

• Develop, implement, and manage a comprehensive Information Security compliance, governance and risk management program aligned with the organization's business objectives and regulatory requirements
• Ensure compliance with relevant regulations and cybersecurity frameworks such as NIST CSF, ISO 27001, NIS2
• Conduct regular internal security audits to assess the effectiveness of existing controls
• Monitor and report on compliance metrics and key performance indicators (KPIs) to senior management
• Assist with development and maintenance of compliance policies, processes, procedures, and controls that align with regulatory requirements and industry best practices
• Coordinate external penetration testing and report on remediation status
• Support the implementation of a GRC platform or enhance existing systems to streamline risk and compliance management
• Monitor regulatory changes and industry trends to ensure that the organization's cybersecurity practices remain current and effective

Qualifications :

What YOU will bring to the team :

In exchange we offer YOU the following benefits :

Celanese is a global leader in chemistry, producing specialty material solutions used across most major industries and consumer applications. Our businesses use our chemistry, technology and commercial expertise to create value for our customers, employees and shareholders. We support sustainability by responsibly managing the materials we create and growing our portfolio of sustainable products to meet customer and societal demand. We strive to make a positive impact in our communities and to foster inclusivity across our teams. Celanese Corporation employs more than 11,000 employees worldwide with 2024 net sales of $10.3 billion.

Celanese ist ein weltweit führendes Chemieunternehmen, das Spezialmaterialien herstellt, die in den meisten wichtigen Industriezweigen und Verbraucheranwendungen eingesetzt werden. In unseren Geschäftsbereichen setzen wir unser chemisches, technologisches und kommerzielles Know-how ein, um Werte für unsere Kunden, Mitarbeitenden und Aktionäre zu schaffen. Wir fördern die Nachhaltigkeit, indem wir verantwortungsvoll mit den von uns hergestellten Materialien umgehen und unser Portfolio an nachhaltigen Produkten erweitern, um den Anforderungen unserer Kunden und der Gesellschaft gerecht zu werden. Wir sind bestrebt, einen positiven Einfluss auf unsere Gemeinden auszuüben und die Integration in unseren Teams zu fördern. Die Celanese Corporation beschäftigt weltweit mehr als 11.000 Mitarbeiterinnen und Mitarbeiter und erzielte im Jahr 2024 einen Nettoumsatz von 10,3 Milliarden US-Dollar.

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