IT Governance Specialist
vor 2 Wochen
Area of work: As IT Governance Specialist you will join the IT Governance team which is a part of IT Governance, Risk & Transformation department at Deutsche Börse Group. This Unit is essential for shaping, establishing and further developing the IT Governance and Management Framework and continuously improving IT performance, as well as leading action and execution through transparent monitoring and reporting to senior management. As an IT Governance Specialist (f/m/d), you will be responsible for all governance, management reporting and coordination activities within the scope of IT Governance. Your Responsibilities: Actively support the further development and shaping of the new IT Governance & Management Framework. Take ownership in analysis, conception, development and implementation of CIO IT Governance Management Reporting (CIO Dashboard). Actively take measure and maintain IT Governance KPIs with respective tooling and driving reporting quality. Provide IT Governance subject matter expertise to the Group CIO management team as well as support in IT Governance council and committee. Stakeholder management, presentations of results and recommendation of action to IT management in relevant projects. Your Profile: Academic degree in Information Technology, Mathematics, Physics, economics, business administration, or other academic studies; Several years of relevant professional experience in IT Governance and / or IT Risk Management with holistic overview of IT landscape and technology; Wide range of experience in design and implementation of IT senior management / CIO reporting. Including definition and measuring of IT Governance KPIs with relevant tooling, e.g. Power BI; Familiar with IT regulatory requirements ideally for financial services industry, e.g. Digital Operational Resilience Act (DORA) or xAIT as well as IT standards such as COBIT and ITIL, relevant certifications preferred; Excellent analytical and communication skills, structured working method, problem-solving skills and hands-on mentality, project management experience is a plus; Proficiency in written and spoken German and English language. Why Deutsche Börse Group? We are committed to providing a work environment where everyone feels welcome and can reach their full potential. Our standards go far beyond simply matching candidates with the right position. Mobility We enable you to move freely with our job tickets, job (e-)bikes and free parking opportunities. Work environment Collaboration, communication, or deep focus – in our modern office buildings you will find the perfect work environment. Free drinks and food and meal allowances included. Health and wellbeing We care for your health and wellbeing and besides various health promotion measures we offer you a group accident insurance and additional insurance offers at discounted rates. Financial stability We provide financial stability by offering attractive salaries, company pension schemes, participation in our Group Share Plan, as well as bonuses, subsidies and discounts. Hybrid work Collaborate and exchange on-site or work remotely several days a week in line with business needs and local regulations. Our hybrid working model combines the best of both worlds. Flexible working hours We want your job to fit your life situation and offer flexible working time models, childcare allowance, or the possibility to study alongside your job. Internationality Our market infrastructures are globally connected. Working with us means collaborating with like-minded colleagues across over 60 locations from more than 100 nations. Development We promote individual development by offering internal development programmes, mentoring, further education and training budgets.
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IT Governance Specialist for Digital Resilience
vor 2 Wochen
Frankfurt, Deutschland Gruppe Deutsche Börse VollzeitArea of work: As Digital Resilience Governance / IT Governance Specialist you will join the Deutsche Börse Group CIO - IT Governance, Risk & Transformation department as part of the IT Governance team. As a Digital Resilience Governance / IT Governance Specialist (f/m/d), you will be responsible for all coordination, governance and management reporting...
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Specialist Governance
vor 1 Woche
Frankfurt, Deutschland MAM Gruppe VollzeitSpecialist Governance - Third Party RiskLocation: FrankfurtOur client is seeking a Governance Specialist to manage third-party relationships, including outsourcing and ICT providers, ensuring compliance with regulatory and internal requirements. This role involves risk assessment, control implementation, and ongoing monitoring across an international...
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Governance Specialist
vor 1 Woche
Frankfurt am Main, Deutschland ING Vollzeit**Prozessmanager (w/m/d) Governance - Data Protection am Standort Frankfurt** Wenn es um Governance, Datenschutz und Management für IT-Risiken geht, macht Dir niemand etwas vor? Du fühlst Dich in der Regulatorik im Banking-Umfeld zuhause? BAIT, MaRisk oder DSGVO - das ist für Dich keine Buchstabensuppe, sondern beschreibt Regularien, in denen Du Dich...
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Specialist Governance
vor 1 Woche
Frankfurt am Main, Deutschland MAM Gruppe VollzeitSpecialist Governance - Third Party Risk Location: Frankfurt Our client is seeking a Governance Specialist to manage third-party relationships, including outsourcing and ICT providers, ensuring compliance with regulatory and internal requirements. This role involves risk assessment, control implementation, and ongoing monitoring across an international...
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Frankfurt am Main, Deutschland ING Bank Vollzeit**REQ-10100387**: - **08/08/2025**: - **Consultancy**: - **Frankfurt am Main, Duitsland**ING Bank** **Governance & Process Management Specialist (w/m/d)** Gute Governance großartig gesteuert, ist Dein Motto? Bei Prozessen verbindest Du Know-how mit Know-what? Und wie wir schätzt Du ein Miteinander auf Augenhöhe und eine Unternehmenskultur mit...
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Governance & Process Management Specialist (w/m/d)
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland ING Vollzeit 60.000 € - 90.000 € pro JahrREQ 26/08/2025ConsultancyFrankfurt am Main, DuitslandING BankGovernance & Process Management Specialist (w/m/d)Gute Governance großartig gesteuert, ist Dein Motto? Bei Prozessen verbindest Du Know-how mit Know-what? Und wie wir schätzt Du ein Miteinander auf Augenhöhe und eine Unternehmenskultur mit Benefits für jede Lebenssituation? Perfekt Bewirb Dich...
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AML Governance Specialist
Vor 6 Tagen
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Information Governance Specialist
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Corporate Governance Specialist Ubs Europe Se
vor 2 Wochen
Frankfurt am Main, Deutschland UBS VollzeitGermany, Italy, Luxembourg, Poland, Spain - Legal, Management and Business Support - Global Wealth Management **Job Reference #** - 269396BR **City** - Frankfurt am Main, Kraków, Luxembourg, Madrid, Milano **Job Type** - Full Time, Part Time **Your role** - Are you well organized and ready to work in a dynamic environment? Are you passionate about...
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CGME Data Governance Specialist
vor 1 Tag
Frankfurt am Main, Deutschland Citi VollzeitDiscover your future at Citi Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact. Job Overview An exciting opportunity has arisen to join a central Data...