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Spezialist IT-Governance (m/w/d)

Köln, NORDRHEIN_WESTFALENFull-time2026-09-08 → 2026-10-08
Hybrid

Core

Specializing in IT Governance and Identity & Access Management (IAM) processes to ensure efficient, transparent, and reliable IT service delivery within a financial services firm.

Role type

IT Governance Specialist (IAM focus)

Builds

IT service delivery frameworks and IAM lifecycle management

Domain

Financial services / IT Governance

Required skills

IT process management, Identity & Access Management (IAM), regulatory framework knowledge (DORA, MaRisk, BAIT), vendor management, compliance auditing, stakeholder collaboration

Preferred skills

Experience with SailPoint IdentityNow, financial sector regulatory experience

Technologies

SailPoint IdentityNow

Responsibilities

Implement and develop IT processes within the IT Governance Framework, Operate and optimize IAM processes including lifecycle management and role models, Monitor and manage external IT service providers and SLAs, Collaborate with IT Security and business units on governance topics, Act as the contact person for internal and external auditors (via careerplan.io/jobs/12288-4932462975-S-spezialist-it-governance-mwd-at-flossbach-von-storch-se)

Seniority

Mid-level, hands-on IC