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IT Operations & Risk Governance Lead(m/w/x)
Optimizing Entra ID tenants, automating user lifecycle workflows, and governing SaaS applications for healthcare solutions. 7+ years in IT/Cloud Operations with strong Entra ID, M365, and identity automation experience required. Annual learning budget, office lunch offer, and free snacks.
Requirements
- 7+ years experience in IT Operations, IAM, or Cloud Operations
- Strong hands-on experience with Entra ID (Azure AD), M365, identity automation, and SaaS governance
- Solid understanding of IT risk, governance, and change management
- Certifications (SC-300, AZ-500, MS-102, CISSP, CISM, CRISC, ISO 27001) (a plus)
- Builder mindset: structured, proactive, comfortable owning complex environments
Tasks
- Run Entra ID
- Automate user lifecycle processes
- Lead IT change projects
- Provide independent oversight for risk, security, continuity
- Manage and optimize Entra ID tenants
- Design and automate onboarding workflows
- Design and automate offboarding workflows
- Design and automate access approval workflows
- Design and automate privileged access workflows
- Govern SaaS applications for security and lifecycle
- Lead IT change initiatives
- Manage tenant merges
- Improve identity architecture
- Lead platform migrations
- Roll out operational tooling
- Build operational dashboards
- Continuously improve processes, security posture, and efficiency
- Oversee MDM and endpoint security policies
- Configure and manage device compliance policies
- Configure and manage conditional access rules
- Configure and manage remote wipe capabilities
- Ensure devices meet security baselines
- Enforce device encryption
- Maintain audit trails for device lifecycle events
- Support staff onboarding and offboarding
- Ensure appropriate access provisioning
- Ensure timely access deprovisioning
- Deliver training on identity management
- Deliver training on security best practices
- Deliver training on device compliance
- Create and maintain IT process documentation
- Create and maintain runbooks
- Create and maintain operational procedures
- Maintain IT Risk, Security, TPRM, and BCM policies
- Challenge and oversee IT risk decisions
- Challenge and oversee IT risk exceptions
- Challenge and oversee high-risk changes
- Challenge and oversee vendor assessments
- Monitor compliance
- Maintain the IT risk register
- Support audits
- Support regulatory assessments
- Review incident root-cause analyses
- Ensure structural fixes for incidents
Work Experience
- 7 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Entra ID
- Azure AD
- M365
Benefits
Learning & Development
- Annual learning and development budget
Flexible Working
- Flexible working hours
- Regular home office
Free or Subsidized Food
- Office lunch offer
Snacks & Drinks
- Free fruit, snacks, and beverages
- Thirsty Thursdays
Team Events
- Regular team events
- Memorable Off-sites
Modern Office
- Modern office environment
Mental Health Support
- Corporate mental health counseling
Healthcare & Fitness
- Health insurance discount
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IT Operations & Risk Governance Lead(m/w/x)
Optimizing Entra ID tenants, automating user lifecycle workflows, and governing SaaS applications for healthcare solutions. 7+ years in IT/Cloud Operations with strong Entra ID, M365, and identity automation experience required. Annual learning budget, office lunch offer, and free snacks.
Requirements
- 7+ years experience in IT Operations, IAM, or Cloud Operations
- Strong hands-on experience with Entra ID (Azure AD), M365, identity automation, and SaaS governance
- Solid understanding of IT risk, governance, and change management
- Certifications (SC-300, AZ-500, MS-102, CISSP, CISM, CRISC, ISO 27001) (a plus)
- Builder mindset: structured, proactive, comfortable owning complex environments
Tasks
- Run Entra ID
- Automate user lifecycle processes
- Lead IT change projects
- Provide independent oversight for risk, security, continuity
- Manage and optimize Entra ID tenants
- Design and automate onboarding workflows
- Design and automate offboarding workflows
- Design and automate access approval workflows
- Design and automate privileged access workflows
- Govern SaaS applications for security and lifecycle
- Lead IT change initiatives
- Manage tenant merges
- Improve identity architecture
- Lead platform migrations
- Roll out operational tooling
- Build operational dashboards
- Continuously improve processes, security posture, and efficiency
- Oversee MDM and endpoint security policies
- Configure and manage device compliance policies
- Configure and manage conditional access rules
- Configure and manage remote wipe capabilities
- Ensure devices meet security baselines
- Enforce device encryption
- Maintain audit trails for device lifecycle events
- Support staff onboarding and offboarding
- Ensure appropriate access provisioning
- Ensure timely access deprovisioning
- Deliver training on identity management
- Deliver training on security best practices
- Deliver training on device compliance
- Create and maintain IT process documentation
- Create and maintain runbooks
- Create and maintain operational procedures
- Maintain IT Risk, Security, TPRM, and BCM policies
- Challenge and oversee IT risk decisions
- Challenge and oversee IT risk exceptions
- Challenge and oversee high-risk changes
- Challenge and oversee vendor assessments
- Monitor compliance
- Maintain the IT risk register
- Support audits
- Support regulatory assessments
- Review incident root-cause analyses
- Ensure structural fixes for incidents
Work Experience
- 7 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Entra ID
- Azure AD
- M365
Benefits
Learning & Development
- Annual learning and development budget
Flexible Working
- Flexible working hours
- Regular home office
Free or Subsidized Food
- Office lunch offer
Snacks & Drinks
- Free fruit, snacks, and beverages
- Thirsty Thursdays
Team Events
- Regular team events
- Memorable Off-sites
Modern Office
- Modern office environment
Mental Health Support
- Corporate mental health counseling
Healthcare & Fitness
- Health insurance discount
About the Company
Mavie Next GmbH
Industry
Healthcare
Description
The company is on a mission to transform healthcare by delivering holistic solutions that support individuals throughout their well-being journey.
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