Referent/in IT Governance (w/m/d)
Core
Establishing structures, developing standards, and creating enterprise-wide transparency over IT risks, compliance, and assets to support IT leadership decisions.
Role type
IT Governance and Risk Management Specialist
Builds
IT governance frameworks, risk registers, compliance standards, and decision-support reports
Domain
Defense / IT Governance & Compliance
Deliverable
dashboards & analysis
Required skills
IT governance, IT risk management, IT compliance, data privacy, information security, stakeholder management, complex problem solving
Preferred skills
Cybersecurity principles, threat management, incident response, encryption, authentication
Technologies
N/A
Responsibilities
Design and monitor IT risk management and compliance procedures; Translate technical, economic, and regulatory requirements into practical standards; Prepare reports on IT risks and compliance for decision-making; Coordinate with central GRC units, IT departments, and subject matter owners; Represent IT risk and compliance topics internally and externally
Seniority
Senior, hands-on IC
