Expert (m/w/d) IT-Governance & Process Management
Core
Develop and operationalize the IT Governance Operating Model, establishing control mechanisms and translating regulatory requirements into practical processes to ensure digital resilience and DORA compliance.
Role type
Senior IT Governance & Process Management Lead
Builds
Governance frameworks, control mechanisms, and operational processes for IT resilience
Domain
Insurance/Financial Services, IT Governance, Regulatory Compliance
Required skills
IT Governance, Process Management, Regulatory Compliance, Stakeholder Coordination, KPI Definition, Quality Standards, Framework Implementation
Preferred skills
DORA, VAIT, ISO 27001, COBIT, Agile methodologies
Technologies
COBIT, ISO 27001, DORA, VAIT
Responsibilities
Develop the Governance Operating Model with CIO and leadership, establish control mechanisms, translate regulations into IT processes, coordinate cross-functional collaboration between IT, Business, and Control functions.
Seniority
Senior, hands-on IC
