IT Governance Manager (m/w/d)
Core
Analyze and evaluate regulatory requirements for IT services (e.g., Cloud, AI) and develop strategic concepts with control instruments and KPIs to assess risks.
Role type
IT Governance Manager
Builds
Strategic IT governance frameworks and risk assessment models for IT services
Domain
Insurance and Financial Services
Required skills
IT governance, regulatory analysis, risk assessment, process management, data architecture understanding, stakeholder coordination
Preferred skills
Financial industry knowledge, information security, business continuity management
Technologies
Cloud, AI, DORA, AI Act (KI-VO), MaRisk, GDPR (DSGVO)
Responsibilities
Evaluate regulatory requirements for IT services, develop strategic governance concepts, support implementation across departments, assist in audit processes, promote data-centric digital culture, manage IT service providers
Seniority
Mid-level, hands-on IC