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IT Compliance Manager (m/f/d)

Job Description Become IT Compliance Manager (m/f/d) at Retarus.

Retarus is a worldwide provider of cloud-based messaging solutions at enterprise scale. We serve over 40% of the companies listed on the S&P Global 100, e.g. Adidas, Bayer, SAP, BNP Paribas, Goldman Sachs, T-Systems, Swarovski & UPS, as well as governmental agencies and major players in markets across the world. Privately owned and founder-managed for over thirty years, Retarus is customer-oriented, stable, a fair employer, and a strategic business partner with a long-term vision. With some 500 employees in 19 offices on four continents, Retarus operates locally and thinks globally: our teams are organized across borders and are highly integrated. This makes Retarus a multicultural, multilingual, and engaging workplace. We are committed to creating a diverse and dynamic environment for our employees, with generous compensation, time off, and a global, collaborative workplace.

What we offer

  • Mobile working and flexible working time
  • Collaborative, diverse company culture and superior team spirit
  • Flat hierarchies and great feedback culture
  • Development opportunities & career perspective
  • International business & cross-site collaboration
  • Modern, dog-friendly offices with nice amenities
  • Company-paid health insurance, public transportation, lunch vouchers and further benefits

What you'll do

  • Manage and maintain all relevant controls within the Internal Control System (ICS)
  • Support process and control owners in the development of controls, process design, and mitigation of audit findings
  • Prepare for and support audits and assessments across various regulatory and compliance frameworks
  • Accompany and support customer and supplier audits
  • Prepare and support internal assessments across branches, offices, and data centers
  • Document, track, and manage findings resulting from audits and assessments
  • Continuously develop and enhance the IT Internal Control System (IT-ICS) and the Information Security Management System (ISMS) following the PDCA cycle
  • Adapt and align the ICT with various IT compliance requirements and standards

What you'll need

  • At least 3 years of professional experience in IT, compliance, and/or information security
  • Solid practical experience with the ISO/IEC 27001 management framework or comparable standards
  • Basic knowledge of ISAE 3000 (SOC 2), NIS2, EU GDPR, BSI C5, and HITRUST is a plus
  • Nice to have: Hands-on experience with BSI C5 in practice
  • Strong knowledge and practical experience in IT risk management
  • Proven experience in designing controls, managing an Internal Control System (ICS), and handling control deficiencies
  • Experience in implementing new IT compliance standards within complex organizational environments
  • Strong communication and presentation skills
  • Hands‑on mindset combined with an agile, proactive, and committed personality
  • Very good command of both German and English

What you can expect

At Retarus, you will work on impactful and dynamic projects, with real opportunities to make a difference. Our customers are leaders across diverse industries, with constantly evolving needs and high expectations. You’ll be working with cutting‑edge technology and great creative leeway to meet customers’ needs – and the projects you work on will be deployed globally. Working at Retarus, you will collaborate closely with convivial, culturally diverse teammates. You will grow professionally in a dynamic and exciting workplace and design impactful solutions in real time with top companies.

Very important

Come as you are. Retarus is committed to equal employment opportunity regardless of , , ancestry, , , , , , citizenship, marital status, , , or veteran status.

Apply via our online application portal – it’s easy and doesn’t take long. Our colleague Alissa Selman is happy to field any questions you may have: Alissa.Selman@retarus.de

We’re looking forward to getting to know you!

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