IT Governance & Standardization Expert (m/f/d/x)
Core
Designing, implementing, and overseeing robust IT governance frameworks, ensuring compliance, optimizing processes, and managing risks to elevate operational excellence and security posture.
Role type
Senior IT Governance & Standardization Expert
Builds
IT governance frameworks, compliance programs, standardized processes, and risk mitigation strategies
Domain
IT Governance, Compliance, Risk Management, Process Optimization
Required skills
IT Governance, Compliance Management, Process Management, Risk Management, Standardization, ITIL, COBIT, ISO 27001, Audit Management, Quality Management
Preferred skills
GRC tools (ServiceNow GRC, Archer), CISA/CISM certifications, Data Governance (GDPR), Change Management, NIST Cybersecurity Framework, ISO 22301
Technologies
ServiceNow GRC, Archer, ITIL, COBIT, ISO 27001
Responsibilities
Design and implement IT governance frameworks, manage audit processes, identify and mitigate IT risks, enforce uniform IT standards, and ensure adherence to regulations and guidelines.
Seniority
Senior, hands-on IC
