Manager IT Governance (w/m/d)
Core
Designing and implementing an integrated ICT governance model to align IT strategy with regulatory requirements and organizational goals.
Role type
Manager, IT Governance & Compliance
Builds
Governance frameworks, compliance structures, and strategic decision-making processes for IT
Domain
Banking / Financial Services / Regulatory Compliance
Required skills
IT Governance, IT Compliance, Regulatory Frameworks (DORA, EBA/GL, MaRisk), COBIT, ITIL, Strategic Planning, Stakeholder Management, Risk Management
Preferred skills
Experience in public sector or investment banking, Change Management, Agile methodologies
Technologies
COBIT, ITIL, DORA, EBA/GL, MaRisk
Responsibilities
Develop and evolve an integrated ICT governance model aligned with regulatory requirements; Derive clear control and decision logic for IT, projects, and regulatory demands; Establish transparency regarding IT compliance, risks, and dependencies; Translate regulatory requirements into practical organizational structures; Act as a sparring partner for IT leadership and business units on strategic issues
Seniority
Manager, strategic level
