Compliance & Framework Alignment: Align governance activities with industry standards such as COBIT, ITIL, ISO/IEC 38500, and ISO/IEC 20000. Work closely with quality & audit teams to ensure alignment with audit frameworks and regulatory expectations (e.g., policy change control, process compliance) and conduct periodic audits and assessments to identify risks and improvement opportunities.
Cross-Segment Engagement & Harmonization: Act as the integrator and facilitator across segments for governance domain activities, harmonize domain-specific governance requirements and drive convergence of operating models (OneIT).
Governance KPIs Oversight: Track, analyze, and report on governance-related KPIs, providing insights into policy adoption, compliance levels, and governance maturity. Facilitate cross-domain remediation plans and ensure timely closure of governance-related actions.
Bachelor's or master's degree in Information Technology, Business Administration, or related field
Minimum 5 years of experience in IT governance, IT management, compliance, audit, enterprise architecture, or service management
Strong understanding of IT governance frameworks (COBIT, ITIL, ISO standards, TOGAF)
Certifications such as COBIT, ISO27001 lead implementer/auditor, TOGAF are highly desirable
High degree of structure and diligence, as well as strong communication and consensus-building abilities
Fluent in English and German (written and spoken)
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Schätzung auf Basis von 7 Stellenanzeigen mit Gehaltsangabe aus den letzten 6 Monaten auf baito. Das ist kein Angebot dieses Arbeitgebers.