IT Governance Specialist (Group IT Management)

Quick Facts

• Role: IT Governance Specialist (Group IT Management)

• Focus: Cross-company IT management, transparency, governance, reporting, and regulatory support

Description

You will support group-wide IT management by coordinating and creating transparency across all IT units. The role includes contributing to harmonized IT processes, policies, and standards across the Group, preparing management reports and decision materials, and helping develop governance and reporting structures for Group IT. You will also support group-level implementation of IT-related regulatory requirements, such as DORA.

Responsibilities

• Support group-wide IT group management in steering, coordination, and transparency across all IT units

• Develop the concept for strategic IT integration of foreign subsidiaries and support active implementation

• Support harmonization of IT processes, guidelines, and standards within the Group

• Contribute to the development of governance, steering, and reporting structures for Group IT for subsidiaries

• Prepare management reports, overviews, and decision-making documents

• Work on special topics to further develop the IT organization and create an overarching IT strategy for the SIGNAL IDUNA Group

• Coordinate information between Group IT, subsidiaries, and central functions

• Support implementation of IT-related regulatory requirements at Group level (e.g., DORA)

Requirements

• Completed degree in Business Administration, Business Informatics, Computer Science, or comparable field

• First experience in IT consulting, IT steering, IT governance, central functions, or CIO-near areas

• Good understanding of IT organizations, steering logic, and governance models

• Ideally initial experience with regulatory requirements (e.g., DORA, BAIT, MaRisk)

• Strong analytical skills and a very structured, careful working approach

• High communication and coordination skills across business areas and companies

• Confident use of Excel and PowerPoint; ideally reporting or collaboration tools

• Interest in structuring complex relationships and preparing them in a clear way