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Senior Consultant IT Governance(m/w/x)
Policy lifecycle management and strategic alignment for IT governance frameworks. 5+ years of IT governance experience required. Facilitation of strategic boards and decision paper preparation.
Anforderungen
- Bachelor's or Master's degree in IT, Business Administration, or related field
- Minimum 5 years IT governance, management, compliance, audit, enterprise architecture, or service management experience
- Strong understanding of IT governance frameworks (COBIT, ITIL, ISO, TOGAF)
- COBIT, ISO27001 lead implementer/auditor, or TOGAF certifications desirable
- High structure and diligence
- Strong communication and consensus-building abilities
- Fluent English (written and spoken)
- Fluent German (written and spoken)
Aufgaben
- Coordinate lifecycle management of IT Governance policies
- Ensure consistent policy interpretation across functions
- Steer IT governance activities for strategic alignment
- Organize and facilitate strategic governance boards
- Prepare decision papers and agendas for governance bodies
- Align governance activities with industry standards
- Work with quality and audit teams for compliance
- Conduct periodic audits to identify risks and improvements
- Act as integrator for cross-segment governance activities
- Harmonize domain-specific governance requirements
- Drive convergence of operating models
- Track and analyze governance-related KPIs
- Report on policy adoption and compliance levels
- Facilitate cross-domain remediation plans
- Ensure timely closure of governance actions
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
Tools & Technologien
- COBIT
- ITIL
- ISO standards
- TOGAF
- ISO27001
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Senior Consultant IT Governance(m/w/x)
Policy lifecycle management and strategic alignment for IT governance frameworks. 5+ years of IT governance experience required. Facilitation of strategic boards and decision paper preparation.
Anforderungen
- Bachelor's or Master's degree in IT, Business Administration, or related field
- Minimum 5 years IT governance, management, compliance, audit, enterprise architecture, or service management experience
- Strong understanding of IT governance frameworks (COBIT, ITIL, ISO, TOGAF)
- COBIT, ISO27001 lead implementer/auditor, or TOGAF certifications desirable
- High structure and diligence
- Strong communication and consensus-building abilities
- Fluent English (written and spoken)
- Fluent German (written and spoken)
Aufgaben
- Coordinate lifecycle management of IT Governance policies
- Ensure consistent policy interpretation across functions
- Steer IT governance activities for strategic alignment
- Organize and facilitate strategic governance boards
- Prepare decision papers and agendas for governance bodies
- Align governance activities with industry standards
- Work with quality and audit teams for compliance
- Conduct periodic audits to identify risks and improvements
- Act as integrator for cross-segment governance activities
- Harmonize domain-specific governance requirements
- Drive convergence of operating models
- Track and analyze governance-related KPIs
- Report on policy adoption and compliance levels
- Facilitate cross-domain remediation plans
- Ensure timely closure of governance actions
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
Tools & Technologien
- COBIT
- ITIL
- ISO standards
- TOGAF
- ISO27001
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Fresenius Digital Technology GmbH
Branche
IT
Beschreibung
The company is responsible for the implementation, management, and operation of security programs and services within the Fresenius Group.
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