Referent IT-Steuerung (m/w/d)
Core
Developing and implementing an IT governance framework, integrating IT processes with quality gates, and building a control system with KPIs and reporting.
Role type
IT Governance and Control Specialist
Builds
IT governance frameworks, control systems with KPIs, and reporting structures
Domain
IT Management, Governance, and Compliance
Required skills
IT governance frameworks (ITIL, COBIT, ISO 27001, BSI, DORA), process management, analytical thinking, strategic project leadership
Preferred skills
Experience in finance or consulting industry, training and communication skills
Technologies
ITIL, COBIT, ISO 27001, BSI, DORA
Responsibilities
Develop and implement IT governance frameworks, coordinate IT processes and quality gates, build and maintain IT control systems with KPIs, lead or participate in strategic projects, advise management on governance topics
Seniority
Mid-Senior, hands-on IC
