Principal leading strategic risk management at PG&E by developing risk registries and assessing strategic risks. Collaborating with stakeholders and embedding risk management into fundamental processes.
About the role
- IT governance expert developing and advising on IT governance strategies for an insurance company in Hannover. Guiding management and creating governance systems with strong analytical and communication skills.
Responsibilities
- Further development of IT governance policies
- Establishment and continuous improvement of an IT control framework
- Advising management on questions related to IT governance
- Providing management with information on current developments in IT governance and compliance
- Delivering training sessions
- Leading (sub-)projects
Requirements
- Degree in (business) informatics, computer science or a comparable qualification, or equivalent professional experience
- Several years of professional experience in IT governance, compliance or IT audit – ideally in the financial sector, insurance environment or consulting
- Familiar with regulatory requirements (e.g., ISO 27001, DORA, VAIT, BSI IT-Grundschutz, COBIT, ITIL)
- Very strong analytical skills
- Strong communication skills and ability to work in a team
- Business-fluent German
Benefits
- Flexible working time models
- Mobile/remote working
- 30 days of vacation
- Company pension plan
- Flat hierarchies and short decision-making processes
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Senior Consultant handling the accuracy, security, and effective use of an organization's data. Developing and governing policies and practices for compliance and value improvement.
Risk Modeling Specialist at Ørsted transforming risk management platforms using Python processes. Engaging with stakeholders and automating development processes within a collaborative team environment.
Data Governance Coordinator leading data governance initiatives at Sicredi. Ensuring data quality, security, and compliance with regulations.
Risk Analyst responsible for analyzing emerging credit portfolio focused on short - term SMB loans at Xepelin. Collaborating with teams to improve business profitability through data - driven recommendations.
Intern supporting AAA Life’s Enterprise Risk Management, assisting in risk assessment, data analysis, and reporting under supervision. Hybrid schedule with a focus on teamwork and process improvement.
Associate Director responsible for Smartly's operating system and governance framework. Ensuring integrity, flow, and resilience as the company scales without chaos.
Governance, Risk & Internal Controls Assistant delivering consulting services to a wide range of clients. Excellent advancement opportunities available in the Consulting Service Line based in Athens.
Senior Consultant delivering Governance, Risk & Internal Controls services to clients in a variety of industries. Role includes mentoring junior staff and developing internal control systems in Athens.
Data Governance Lead at Anglian Water, responsible for data governance strategies and compliance. Manage data quality and collaborate with stakeholders to enhance data usability and protection.