Berater IT-Compliance und IT-Prozesse im IT-Betrieb (m/w/d)
Hybrid
Core
Validating DORA and internal IT operations requirements, defining IT service management processes, and supporting audits for a major German insurer.
Role type
Senior IT Compliance and Operations Consultant
Builds
IT service management processes and compliance frameworks
Domain
Insurance / IT Compliance and Operations
Deliverable
dashboards & analysis
Required skills
DORA regulatory knowledge, IT operations understanding, audit support, process definition, KPI reporting, gap analysis
Preferred skills
Agile environment experience, IT technical understanding
Technologies
None stated
Responsibilities
Validate DORA and internal requirements against IT operations processes; Define and refine IT service management processes and KPIs; Support internal and external audits; Evaluate and initiate measures from audit reports
Seniority
Senior, hands-on IC
