Manager IT-Governance & IT-Risikomanagement (m/w/d)
Core
Building robust IT governance structures and effective IT risk management for a high-critical, decentralized IT landscape.
Role type
Manager, IT Governance & IT Risk Management
Builds
IT governance frameworks, risk management processes, regulatory compliance documentation, and target operating models for a critical care air ambulance service.
Domain
Healthcare / Aviation / IT Governance & Risk Management
Deliverable
dashboards & analysis
Required skills
IT Governance framework design, IT Risk Management, Regulatory Compliance (NIS2, ISO 27001), Target Operating Model design, Service Provider Governance, Management Reporting
Preferred skills
Experience in KRITIS environments, Service Management methodologies
Technologies
NIS2, ISO 27001
Responsibilities
Establish and operate a holistic IT governance framework; Build structured IT risk management for business-critical services; Ensure compliance with regulatory requirements; Integrate governance and security aspects into the future IT target operating model; Define governance frameworks for external IT service providers; Create decision-ready reports and recommendations for leadership.
Seniority
Manager, strategic implementation