Change Oversight and Licence Strategy Manager

Jobtailor; Deutschland; Vor Ort; EUR 90.000 - 140.000; Vollzeit

Zusammenfassung

Jobtailor is seeking an experienced IT risk and governance professional to support ITGC oversight across regulated environments. You will collaborate with Product, Engineering, Data, Finance and Compliance to identify and mitigate risks from system changes.

The role emphasizes governance, policy development, and continuous improvement of resilience and testing processes, with a focus on regulatory compliance in financial services contexts.

Qualifikationen

• 5+ years in IT risk management or related field.
• Strong understanding of operational risk, IT audit and governance.
• Experience leading multi-stakeholder initiatives.
• Ability to quantify regulatory design impact on revenue, cost and scalability.
• Familiarity with MiCAR, DORA, PSD2 and E-Money Regulations is advantageous.
• Excellent written and verbal communication for governance reporting.

Aufgaben

• Support development, implementation, and operation of ITGC oversight and technology governance framework.
• Partner with Product, Engineering, Data, Finance, Compliance and operations to manage risks from changes.
• Support governance processes related to IT general controls, change management, resilience and testing.
• Assist in policy, procedure, workflows and governance documentation development.
• Maintain critical systems inventories, regulatory datasets, data dependencies and governance artefacts.

Kenntnisse

IT risk management

Operational risk

Technology governance

Change management

Stakeholder management

Regulatory knowledge

Analytical skills

Communication skills

Jobbeschreibung

Support the ongoing development, implementation, and operation of Kraken’s IT General Control (“ITGC”) oversight and technology governance framework across regulated entities and core operational environments.

Partner with Product, Engineering, Data, Finance, Compliance, and operational teams to identify, assess, and manage risks arising from system, infrastructure, process, or data changes impacting regulatory or operational control environments.

Support the operation and continuous enhancement of governance processes relating to: IT general controls; technology change management; operational resilience; implementation readiness; testing and validation; and post-implementation oversight.

Assist in the development and maintenance of policies, procedures, workflows, standards, and governance documentation supporting operational risk management and technology governance activities.

Support the maintenance and refinement of critical systems inventories, regulatory-critical datasets, data dependencies, and associated governance artefacts.

Requirements

• 5+ years of experience in top-tier consulting, strategy, or IT risk management, — ideally in financial services, fintech, or crypto.
• Strong understanding of operational risk, IT audit, technology governance, operational resilience, procurement, or a related discipline,IT general controls, change management processes, testing and validation standards, and operational risk management frameworks.
• Proven experience leading complex, multi-stakeholder initiatives with a commercial or regulatory focus.
• Strong grasp of business and financial models — able to quantify how regulatory design impacts revenue, cost, and scalability.
• Familiarity with governance frameworks and regulatory expectations relating to operational resilience, outsourcing, technology risk, or digital asset regulation (e.g. MiCAR, DORA, PSD2, E-Money Regulations) is advantageous.
• Strong analytical and problem-solving skills, with the ability to assess complex operational or technology risks and translate findings into practical recommendations.
• Excellent written and verbal communication skills, including the ability to prepare clear governance reporting and engage effectively with senior stakeholders across business, technology, and control functions.
• Experience working cross-functionally with Engineering, Product, Risk, Compliance, Finance, Data, and operational teams.
• Comfortable operating in a fast-moving environment with evolving priorities and regulatory requirements.
• Strong organisational and coordination skills, with the ability to manage multiple workstreams, stakeholders, and governance activities simultaneously.

Core Competencies

Demonstrated expertise in IT General Controls, operational risk management, and technology governance, with a strong focus on regulatory compliance and cross-functional collaboration. Proven ability to lead complex initiatives, enhance governance processes, and effectively communicate with senior stakeholders in fast-paced environments.

Highest-signal resume keywords

• 5+ Years Experience in IT Risk Management
• Strong Understanding of Operational Risk
• Proven Experience Leading Multi-Stakeholder Initiatives
• Strong Analytical and Problem-Solving Skills
• Excellent Written and Verbal Communication Skills

ATS Optimization Keywords

Hard Skills

• IT General Controls
• Operational Risk Management
• Technology Governance
• Change Management Processes
• Testing and Validation Standards

Soft Skills

• Analytical Skills
• Problem-Solving Skills
• Organizational Skills
• Coordination Skills
• Communication Skills

Industry Keywords

• Financial Services
• Fintech
• Crypto
• Operational Resilience
• Regulatory Compliance

Tools & Technologies

• Governance Frameworks
• Regulatory-Critical Datasets
• Operational Resilience Tools
• Governance Documentation
• Critical Systems Inventories