Data Admin Analyst II responsible for data governance and operations at Elevance Health. Collaborating in metadata management and system administration providing insights to enhance data quality.
DA
Hybrid Governance Specialist, Operational Documentation
Posted last month
About the role
- Governance Specialist overseeing regulatory compliance and operational governance for a leading securities services provider in Germany. Collaborating on audits and defining IT documentation standards.
Responsibilities
- Monitoring compliance with legal, regulatory and internal company requirements.
- Ensuring that technical and functional operational documentation is kept up to date.
- Translating regulatory requirements into concrete measures within processes and control structures.
- Reviewing individual requirements for applications (SaaS, in-house systems, etc.).
- Acting as a contact person in projects, internal audits or subject-matter exchanges.
- Supporting internal and external audits.
Requirements
- Experience in the development and operation of applications and infrastructures in a banking environment, particularly with regard to IKS (internal control system).
- Knowledge of the necessary ITSM processes, such as test management, change and release management.
- Advantageous: experience in drafting and aligning IT-related policies and directives.
- Experience with agile methods or project work is a plus but not required.
- Fluent German (C1) and good English (B2).
- Interest in regulatory issues and in developing and supporting governance requirements.
Benefits
- Flexible working hours (flexitime model) including home office options (60% remote).
- Technical equipment for the home office (monitors, keyboard, mouse).
- Performance-based compensation combined with attractive social benefits and discounts (including VL and BVV).
- 30 days of annual leave & entitlement to work remotely from within the EU for 25 days per year.
- eGym Wellpass & care counselling "aduna.care".
- Targeted and individual development opportunities.
- Access to LinkedIn Learning.
- Employee referral program "Employees recruit employees".
- Subsidised meals in our canteen.
- Free Deutschlandticket & bike leasing.
- Bookable free parking spaces.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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