Robert Dumke Ll.M. Email & Phone Number

Berlin, DE

München, Bayern, DE

Berlin, DE

Setting the IT GRC Tone for the Upvest Group | ISO 27001 | BAIT. Reporting to CISOOverall responsibility for:- IT GRC Team Management- IT Governance | ISMS (ISO 27001 & BAIT)- IT Risk Management | all internal & external IT assets, Risk register- IT Compliance | Policy Management, Control Library (ISO 27001) including TOMs (GDPR), SSDLC consulting- IT.

Berlin, Berlin, DE

Setting the GRC Tone for the Zalando Group | NIST CSF | ISO 27001. Reporting to CISOOverall responsibility for:- Team Management of the InfoSec Trust & Assurance Team- IT Governance | ISMS (ISO 27001 & NIST CSF)- IT Risk Management | all internal & external IT assets- IT Compliance | Policy Management, Control Library(NIST SP 800-53) including TOMs (GDPR).

Berlin, Berlin, DE

Driving the Corporate Risk Management for the Zalando Group | IDW PS 981. Reporting to SVP Corporate Governance & CFOOverall responsibility for:- Team Management of the Corporate Risk Team- Risk Strategy- Risk Culture | Workshops & Trainings- Risk Identifikation | all Zalando Teams & Business Units (Operational, Finance, Reporting, Compliance)- Risk.

Berlin, Berlin, DE

Berlin, Berlin, DE

Toronto, ON, CA

Governance, Risk & ComplianceCreation and implementation of governance, risk and compliance concepts for various municipal and state-owned companiesDesign of an audit programme to assess the RMS in accordance with DIIR No. 2 and IDW PS 981Training courses / workshopsPreparation and execution of training courses for supervisory boards and boards of trustees.

Berlin, DE

National Team U17 (01-02) / U20 (03-05) / Seniors (06-12)Judo Bundesliga 2003 - 20212003 - 2006 SC Berlin2007 - 2021 TSV Abensberg

Berlin, DE

Master Of Laws (Llm), Wirtschaftsrecht

Bachelor Of Laws (Ll.B.), Wirtschaftsrecht