Spezialist IT- Governance (m/w/d)
Core
Develop IKT risk management processes within a 3-LoD model, ensuring compliance with regulatory requirements for a future-oriented IT organization.
Role type
IT Governance Specialist
Builds
Risk management processes and regulatory compliance frameworks for IT
Domain
Banking / IT Governance
Required skills
IKT risk management, regulatory compliance, patch management, client security coordination, process development, IT audit preparation
Preferred skills
Banking supervision law, IT standards (COBIT 2019, ITIL, DORA, CRA, EU AI Act)
Technologies
COBIT 2019, ITIL, DORA, CRA, EU AI Act
Responsibilities
Develop IKT risk management processes in a 3-LoD model, Review quality of internal evidence for external auditors, Coordinate central patch management for all IKT assets, Coordinate client security across the company
Seniority
Mid-level, hands-on IC
