IT Governance Specialist (f/m/d)

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As IT Governance Specialist you will join the IT Governance team within the IT Governance, Risk & Transformation department. This unit shapes, establishes and further develops the IT Governance and Management Framework, continuously improves IT performance and leads action through transparent monitoring and reporting to senior management.

Responsibilities

• Actively support the further development and shaping of the new IT Governance & Management Framework.
• Take ownership in analysis, conception, development and implementation of the CIO IT Governance Management Reporting (CIO Dashboard).
• Maintain IT Governance KPIs with respective tooling and drive reporting quality.
• Provide IT Governance subject‑matter expertise to the Group CIO management team and support the IT Governance council and committee.
• Manage stakeholder relations, present results and recommend actions to IT management in relevant projects.

Qualifications

• Academic degree in Information Technology, Mathematics, Physics, economics, business administration, or related field.
• Several years of relevant experience in IT Governance and/or IT Risk Management with a holistic overview of the IT landscape and technology.
• Experience designing and implementing IT senior‑management / CIO reporting, including definition and measurement of IT Governance KPIs with tooling (e.g. Power BI).
• Familiarity with IT regulatory requirements ideally for financial services (e.g. DORA, xAIT) and IT standards such as COBIT and ITIL; relevant certifications preferred.
• Excellent analytical, communication and structured working skills, problem‑solving mindset and hands‑on mentality; project‑management experience is a plus.
• Proficiency in written and spoken German and English.

Seniority level

Not Applicable

Employment type

Full‑time

Job function

Information Technology