(Senior) Governance Expert / Process Management Specialist (w/m/d) in Frankfurt / Nürnberg
Core
Ensuring governance provisions and regulatory requirements are integrated into the organization, advising on service provider control, data protection, internal controls, and process management.
Role type
Senior Governance Expert / Process Management Specialist
Builds
Governance structures, policies, standards, and control mechanisms for the IT 'Make your Money Grow' area
Domain
Banking / Financial Services / Regulatory Compliance
Required skills
IT-Governance, Process Management, Risk Management, Compliance, Audit, Service Provider Control, Non-Financial-Risk-Management, Stakeholder Management, Process Modeling, Analytical Thinking
Preferred skills
Experience in regulated industries, Cross-functional project leadership, Management Reporting
Technologies
None stated
Responsibilities
Integrate governance and regulatory requirements into organizational processes; Evaluate and optimize existing and new requirements for efficiency and compliance; Analyze and model current and target processes to close gaps; Lead cross-functional and international projects with business, tech, and control functions; Support audits, assessments, and regulatory examinations; Develop and implement governance structures, policies, and standards; Prepare management reports, analyses, and presentations.
Seniority
Senior, hands-on IC
