(Senior) Governance Expert / Process Management Specialist (w/m/d) in Frankfurt / Nürnberg
Core
Ensuring governance frameworks and regulatory requirements are integrated into the organization, advising on service provider management, data protection, internal controls, and process optimization.
Role type
Senior Governance & Process Management Specialist
Builds
Governance structures, process models, and compliance solutions for the IT 'Make your Money Grow' area
Domain
Banking / Financial Services / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
IT-Governance, Process Management, Risk Management, Compliance, Audit, Service Provider Management, Non-Financial Risk Management, Stakeholder Management, Process Modeling, Analytical Thinking
Preferred skills
Experience in regulated industries, Cross-functional project leadership, Presentation skills
Technologies
N/A
Responsibilities
Integrate governance and regulatory requirements into organizational processes; Evaluate and optimize existing and new requirements; Analyze and model current and target processes; Lead cross-functional and international projects; Support audits and regulatory examinations; Develop governance structures, policies, and control mechanisms; Prepare management reports and presentations.
Seniority
Senior, hands-on IC