IT-Governance & IT-Compliance Manager (m/w/d)
Core
Develop and maintain IT governance structures, policies, and processes to ensure a secure, high-performance, and regulatorily compliant IT operation.
Role type
IT Governance & Compliance Manager
Builds
IT governance frameworks, standards, and risk mitigation measures for the Hansainvest subsidiary
Domain
Insurance/Finance, IT Governance, Regulatory Compliance
Required skills
IT governance, regulatory compliance, risk assessment, policy development, audit coordination, stakeholder management, process improvement
Preferred skills
Knowledge of IT security, experience with 2nd line functions, cross-company collaboration
Technologies
N/A
Responsibilities
Develop and continuously improve IT governance structures, policies, and work instructions; Establish and maintain IT standards for secure and compliant operations; Evaluate IT risks and derive appropriate mitigation measures; Research and adapt new IT regulatory requirements; Serve as the primary contact for all IT-relevant audits (revision, annual report, etc.); Advise operational IT teams on implementing regulatory requirements; Collaborate closely with operational IT security and 2nd line functions; Exchange knowledge with other subsidiaries and network on specialized topics within the group; Interact with IT service providers on governance topics.
