Job
In this role, you will enhance the cloud governance for Microsoft 365 and Azure, implement standards, and oversee compliance in operational processes while closely collaborating with various IT departments.
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Your role in the team
- For this responsible position, we are looking for a strategically minded individual who can confidently translate regulatory requirements into practical measures.
- You enjoy developing governance in a pragmatic and forward-looking manner, confidently operating at the intersection of architecture, operations, IT security, and management functions.
- Additionally, you impress with strong communication skills and your talent for engaging different stakeholders to achieve common governance objectives.
- As 1st Line, you are responsible for the operational implementation and further development of cloud governance for Microsoft 365 and Azure, ensuring its integration into daily operations.
- You establish or operate standards, guardrails, role models, and processes for cloud services usage and ensure their application in product, project, and operational processes.
- You will also support cloud transformations, migrations, as well as ongoing operations, and drive practical solutions forward.
- In addition, you advise both product and operations teams on the implementation of regulatory and technical requirements.
- You identify risks and action needs early, initiate appropriate measures, and work closely with architecture, IT security, compliance, and the 2nd line.
- Last but not least, you create transparency through KPIs, reviews, and action tracking - independent control and monitoring are carried out by the 2nd Line.
Our expectations of you
Education
- Successfully completed studies in (Business) Informatics, Information Technology, or an apprenticeship as an IT specialist or a comparable qualification.
Qualifications
- A clear advantage: Solid understanding of regulatory requirements in the banking sector, especially DORA, MaRisk/BAIT, EBA Outsourcing, Information Security, and IT Risk Management.
- Also advantageous: familiarity with the application and operationalization of standards, policies, and technical guidelines in cloud operations or project contexts.
Experience
- Several years of professional experience in the operational implementation and further development of cloud governance standards for Microsoft 365 and Azure, ideally in a regulated environment.
- Experience in Azure Landing Zones, Azure Policy, Management Groups, Entra ID, RBAC/PIM, as well as in governance and compliance functions related to Microsoft 365 is desirable.
What we offer
- With mobile working and flexible working hours, you have the opportunity to tailor your work to your individual needs.
- Our services and benefits offer you real added value, making us a top employer.
- For example, you will receive discounts with our partner companies or subsidies for local transportation.
- We also secure your future with company pension schemes or asset-building benefits.
Benefits
Work-Life-Integration
Topics you will work on
Job locations
About your employer
As a leading provider of intelligent financing solutions, software products, and digital solutions for the real estate industry and related industries, we support our customers on three continents with our financial expertise and management of real estate projects. As a top employer with excellent training programs, we offer various personalities a professional workplace.
- 1923
- Established Company
- Onsite, Hybrid
- Banking, Finance, Insurance
Employer reviews
- Team culture
- 3.3
- Career growth
- 2.8
- Working conditions
- 4.2
- Engineering
- 2.6
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