Spezialist IT-Governance (m/w/d)
Core
Specializing in IT Governance and Identity & Access Management (IAM) processes to ensure efficient, transparent, and reliable IT service delivery.
Role type
IT Governance Specialist (IAM focus)
Builds
IT service delivery frameworks and IAM lifecycle management
Domain
Financial services / IT Governance
Required skills
IT process management, Identity & Access Management (IAM), Lifecycle management, Segregation of Duties, Vendor management, Compliance monitoring, Audit coordination
Preferred skills
Regulatory frameworks (DORA, MaRisk, BAIT), IAM platforms (SailPoint IdentityNow), Financial sector experience
Technologies
SailPoint IdentityNow
Responsibilities
Implement and develop IT processes within the IT Governance framework, Operate and develop IAM processes including lifecycle management and role models, Monitor and manage external IT service providers and SLAs, Collaborate with IT Security and control functions on governance topics, Act as contact person for internal and external auditors
Seniority
Mid-level, hands-on IC