IT Governance Manager

Oliver James Associates Ltd.; Berlin; Vor Ort; EUR 60.000 - 100.000; Vollzeit

Zusammenfassung

An established industry player is seeking an IT Governance Manager to lead the development and implementation of IT governance policies. This role is crucial for ensuring compliance with regulatory requirements and internal standards. You will collaborate with various stakeholders and take ownership of audits within the IT department. The ideal candidate will possess strong knowledge of compliance frameworks and have a structured, analytical approach to governance. This is a fantastic opportunity to make a significant impact in a dynamic environment focused on continuous improvement and regulatory adherence.

Qualifikationen

• Several years of experience in IT governance and compliance.
• In-depth knowledge of IT compliance frameworks and governance structures.

Aufgaben

• Develop and monitor IT governance policies to ensure compliance.
• Coordinate documentation and monitoring of IT risks and controls.

Kenntnisse

IT Governance

Regulatory Compliance

Risk Management

Communication Skills

Ausbildung

Degree in (Business) Informatics

Business Administration with IT focus

Tools

COBIT

ITIL

ISO 27001

Jobbeschreibung

IT Governance Manager

Responsibilities:

1. 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.
2. You support the creation and maintenance of IT policies and procedural guidelines.
3. You ensure compliance with regulatory requirements (e.g., DORA) and assist in integrating regulatory changes into IT processes.
4. Your responsibilities also include the coordination, documentation, and monitoring of IT risks and controls.
5. You take ownership of audits and compliance reviews within the IT department and develop action plans to address identified weaknesses.
6. You work closely with internal and external stakeholders to ensure that the IT department continuously meets regulatory requirements.
7. You prepare regular reports for management on IT risks, compliance, and governance standards.

Profile:

1. You have a degree in (Business) Informatics, Business Administration with an IT focus, or comparable qualifications with a focus on IT.
2. You have several years of professional experience in the field of IT governance.
3. You possess in-depth knowledge of IT compliance frameworks (e.g., COBIT, ITIL, ISO 27001) and have experience in implementing governance structures.
4. 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.
5. You work in a structured, analytical, and proactive manner.
6. You have strong communication skills.