Expert (m/w/d) IT-Governance & Process Management
Core
Develop and operationalize the IT Governance Operating Model, establish control mechanisms, and translate regulatory requirements into practical processes to ensure digital resilience and DORA compliance.
Role type
Senior IT Governance & Process Management Specialist
Builds
Governance frameworks, control mechanisms, and operational processes for IT resilience
Domain
Financial services / Regulated IT
Required skills
IT Governance, Process Management, Regulatory Compliance (DORA, VAIT, ISO 27001, COBIT), Stakeholder Coordination, KPI Definition, Quality Standards
Preferred skills
Experience in regulated environments (Finance, Insurance, KRITIS), Framework knowledge
Technologies
DORA, VAIT, ISO 27001, COBIT
Responsibilities
Develop the Governance Operating Model with CIO and leadership, establish control and monitoring mechanisms, translate regulatory requirements into IT processes, coordinate collaboration between IT, Business, and Control functions
Seniority
Senior, hands-on IC