Leads risk-based quality assurance audits and audit program management, maintaining compliance with GCP, GVP, and other applicable regulations across internal teams and vendors.
Governance, Risk & Quality Manager (m/w/d)
๐ Description
- Develop and improve regional governance, compliance, and quality management frameworks.
- Ensure adherence to regulatory, contractual, internal, and global requirements.
- Oversee and develop the Integrated Management System (IMS).
- Coordinate internal, external, and regulatory audit preparation, documentation, follow-up, and corrective actions.
- Establish processes, controls, and reporting structures that support transparent, data-driven decisions.
- Collaborate with regional and global stakeholders to identify risks, address compliance gaps, and drive continuous improvement.
๐ ๏ธ Requirements
- Solid professional experience in Governance, Risk Management, Compliance, or Quality Management, preferably in an international or multinational business environment.
- Strong knowledge of HR governance, policies, compliance frameworks, and organizational processes.
- Experience with data governance, data quality management, and establishing standards for data integrity and transparency.
- Good understanding of Quality Management Systems (QMS), Integrated Management Systems (IMS), and continuous improvement methodologies.
- Experience supporting internal, external, or regulatory audits, including audit preparation, documentation, and corrective action management.
- Ability to translate regulatory, contractual, and internal requirements into effective governance frameworks and operational processes.
- Business-level proficiency in German and English, with excellent communication and stakeholder management skills.
โจ Benefits
- 30 days of paid vacation.
- Internal and external training opportunities.
- Company car arrangements.
- Company bicycle arrangements.
- Company-funded accident insurance.
- Modern office space with high-tech equipment.
- Sports programs
- Corporate benefits portal
- Development opportunities and a long-term, stable job.
Full job description
Company Description
๐๐ผ We're Nagarro. We are a digital product engineering company that is scaling in a big way! We build products, services, and experiences that inspire, excite, and delight. We work at scale โ across all devices and digital mediums, and our people exist everywhere in the world, with 18,000+ experts across 39 countries. Our work culture is dynamic and non-hierarchical, empowering our people to take ownership, collaborate openly, and create meaningful impact.
Job Description
We are looking for a Governance, Risk & Quality Manager (m/w/d) to strengthen governance, compliance, and quality management across our Germany & France Service Region. In this role, you will oversee the Integrated Management System (IMS), ensure compliance with relevant standards and regulations, drive audit readiness, and promote continuous improvement in close collaboration with regional and global stakeholders.
Responsibilities
- Drive the development, implementation, and continuous improvement of governance, compliance, and quality management frameworks across the Germany & France Service Region.
- Ensure adherence to relevant regulatory, contractual, internal, and global requirements, promoting consistent compliance and quality standards throughout the organization.
- Oversee and continuously develop the Integrated Management System (IMS), ensuring its effectiveness and alignment with organizational objectives.
- Promote audit readiness and coordinate preparation for internal, external, and regulatory audits, including documentation, follow-up activities, and corrective actions.
- Strengthen transparency and governance by establishing clear processes, controls, and reporting structures that support effective, data-driven decision-making.
- Support data governance and quality excellence initiatives, ensuring data integrity, process consistency, and reliable management information.
- Collaborate with regional and global stakeholders to identify risks, address compliance gaps, and drive continuous improvement in response to regulatory, technological, and organizational changes.
Qualifications
- Solid professional experience in Governance, Risk Management, Compliance, or Quality Management, preferably in an international or multinational business environment.
- Strong knowledge of HR governance, policies, compliance frameworks, and organizational processes.
- Experience with data governance, data quality management, and establishing standards for data integrity and transparency.
- Good understanding of Quality Management Systems (QMS), Integrated Management Systems (IMS), and continuous improvement methodologies.
- Experience supporting internal, external, or regulatory audits, including audit preparation, documentation, and corrective action management.
- Ability to translate regulatory, contractual, and internal requirements into effective governance frameworks and operational processes.
- Business-level proficiency in German and English, with excellent communication and stakeholder management skills.
Additional Information
- 30 days of paid vacation, internal and external training opportunities, attractive company car and company bicycle arrangements, company-funded accident insurance policy, modern office space at central locations with high-tech equipment, sports programs, access to the corporate benefits portal, free fruit and drinks.
- Plenty of room for innovation in a high-growth environment with the latest technologies and products. With us, you can get involved and make a difference.
- Flat hierarchies and a long-term, stable job with attractive development opportunities.
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