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FRFresenius Digital Technology GmbH

Senior Consultant IT Governance(m/w/x)

Bad Homburg vor der Höhe
Full-timeOn-siteSenior

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.

Requirements

  • 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)

Tasks

  • 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

Work Experience

  • 5 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • EnglishBusiness Fluent
  • GermanBusiness Fluent

Tools & Technologies

  • COBIT
  • ITIL
  • ISO standards
  • TOGAF
  • ISO27001
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