IT Governance Manager

IT Governance Manager

Responsibilities :

You are responsible for the development, implementation, and monitoring of IT governance policies to ensure that all activities comply with regulatory requirements and internal standards

You support the creation and maintenance of IT policies and procedural guidelines

You ensure compliance with regulatory requirements (e.g., DORA) and assist in integrating regulatory changes into IT processes

Your responsibilities also include the coordination, documentation, and monitoring of IT risks and controls

You take ownership of audits and compliance reviews within the IT department and develop action plans to address identified weaknesses

You work closely with internal and external stakeholders to ensure that the IT department continuously meets regulatory requirements

You prepare regular reports for management on IT risks, compliance, and governance standards

Profile :

You have a degree in (Business) Informatics, Business Administration with an IT focus, or comparable qualifications with a focus on IT

You have several years of professional experience in the field of IT governance

You possess in-depth knowledge of IT compliance frameworks (e.g., COBIT, ITIL, ISO 27001) and have experience in implementing governance structures

You are familiar with regulatory requirements (e.g., DORA, VAIT, GDPR) and know how to apply them within the IT landscape of an insurance company

You work in a structured, analytical, and proactive manner

You have strong communication skills,