Job
- Level
- Experienced
- Job Field
- IT, Project, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Hamburg
- Working Model
- Onsite
Job Summary
In this role, you analyze regulatory requirements for ICT services, develop strategic concepts for risk assessment, and support business units in implementation and management of service providers.
Your role in the team
- Analysis and evaluation of regulatory requirements for used or newly introduced ICT services (e.g., Cloud, AI).
- Development of strategic concepts with effective control instruments and key figures, including the assessment of potential risks for these services.
- Support of the implementation by the specialist departments in an interface and control function between management, IT, business units, and other group stakeholders.
- Support in revision and audit processes, including communication with external auditors.
- Promotion of the further development of a data-centric digital culture and mindset, both in processes and projects.
- Support of the departments in managing ICT service providers, particularly in reviewing security requirements and risk assessments.
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Our expectations of you
Education
- Solid IT background through a relevant degree (e.g., Computer Science, Data Science) with initial practical experience or a comparable qualification in IT Governance/Compliance.
Qualifications
- Basic knowledge of relevant regulations (e.g., DORA, AI-VO, MaRisk, GDPR)
- Independent, structured, and reliable work approach with strong team spirit
- Ability to explain complex issues clearly and enjoyment of precise, helpful documentation
- High willingness to learn and proactive onboarding in new technologies
- Your strengths include initiative, creativity, and pragmatism.
Experience
- Broad IT knowledge, understanding of data architectures, and initial experience in process management.
- A fundamental understanding of financial processes, enjoyment of networking, as well as initial experience with information security or business continuity management, complete your profile ideally.
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Benefits
Health, Fitness & Fun
Work-Life-Integration
More net
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Topics that you deal with on the job
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SIGNAL IDUNA Gruppe
SIGNAL IDUNA is one of the most successful service providers in Germany. We offer our private and corporate customers in the field of insurance and finance everything they need. Accordingly, our professional opportunities are also very diverse. With passion and determination, we work behind the scenes every day on our products and advise our customers directly on site.
Description
- Founding year
- 1907
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Banking, Finance, Insurance
Dev Reviews
by devworkplaces.com
Total
(1 Review)2.7
Career Growth
3.0Engineering
2.0Workingconditions
3.4Culture
2.7
IT Governance Manager
- Location
- Hamburg
- Working Model
- Onsite
- Diversity
- Open for all genders
