CareerPlan

IT-Prozessmanager (m/w/d) IT-Service-Management (ITIL/COBIT)

Dortmund, NORDRHEIN_WESTFALENFull-time2026-11-05 → 2026-11-10

Core

Responsible for building and optimizing IT Service Management (ITSM) processes, platforms, and governance within a mutual insurance group.

Role type

Senior IT Process Manager (ITSM/Governance)

Builds

ITSM platforms (Matrix42, Jira) and governance frameworks

Domain

Insurance / IT Service Management

Required skills

ITIL framework expertise, COBIT framework knowledge, process modeling (BPMN), ITSM platform configuration, audit coordination, training facilitation, KPI definition, regulatory compliance adaptation

Preferred skills

SAFe framework experience, DORA standards knowledge, regulated industry experience (banking/insurance), workshop organization

Technologies

Matrix42, Jira, BPMN

Responsibilities

Define and optimize interfaces between IT processes and departments, measure success via KPIs, advise IT management on governance, coordinate internal and external audits, deliver training and workshops on IT processes

Seniority

Senior, hands-on IC