IT Governance Manager

Oliver James Associates Ltd.; Berlin; Vor Ort; EUR 70.000 - 100.000; Vollzeit

Zusammenfassung

A leading company in the insurance sector is seeking an IT Governance Manager in Berlin. The successful candidate will be responsible for developing and implementing IT governance policies, ensuring compliance with regulatory requirements, and coordinating IT risks. This role requires a degree in IT or related fields, along with several years of experience in IT governance and strong communication skills.

Qualifikationen

• Several years of professional experience in IT governance.
• In-depth knowledge of compliance frameworks (COBIT, ITIL, ISO 27001).
• Familiarity with regulatory requirements (DORA, VAIT, GDPR).

Aufgaben

• Develop and monitor IT governance policies.
• Ensure compliance with regulatory requirements.
• Coordinate and document IT risks and controls.

Kenntnisse

IT compliance frameworks

Communication skills

Analytical skills

Ausbildung

Degree in (Business) Informatics or Business Administration with IT focus

Jobbeschreibung

IT Governance Manager

Responsibilities:
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You are responsible for the development, implementation, and monitoring of IT governance policies to ensure that all activities comply with regulatory requirements and internal standards
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You support the creation and maintenance of IT policies and procedural guidelines
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You ensure compliance with regulatory requirements (e.g., DORA) and assist in integrating regulatory changes into IT processes
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Your responsibilities also include the coordination, documentation, and monitoring of IT risks and controls
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You take ownership of audits and compliance reviews within the IT department and develop action plans to address identified weaknesses
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You work closely with internal and external stakeholders to ensure that the IT department continuously meets regulatory requirements
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You prepare regular reports for management on IT risks, compliance, and governance standards

Profile:
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You have a degree in (Business) Informatics, Business Administration with an IT focus, or comparable qualifications with a focus on IT
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You have several years of professional experience in the field of IT governance
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You possess in-depth knowledge of IT compliance frameworks (e.g., COBIT, ITIL, ISO 27001) and have experience in implementing governance structures
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You are familiar with regulatory requirements (e.g., DORA, VAIT, GDPR) and know how to apply them within the IT landscape of an insurance company
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You work in a structured, analytical, and proactive manner
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You have strong communication skills,