CareerPlan

Referent/in IT Governance (w/m/d)

Köln, NORDRHEIN_WESTFALENFull-time2026-09-24 → 2026-11-09

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