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Manager IT Governance, Risk Management & Compliance

  Ismaning,   €75.000-85.000

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  Insurance    Permanent

We are working on behalf of an European subsidiary of one of the worlds largest insurance providers. This client is looking for IT Governance manger who will build up their own team beginning next year. You should be fluent in both English and German. 

Your responsibilities:

  • Support IT in complying with all internal and external governance requirements
  • Improve and operate the existing IT risk management approach and report key risks within the groups IT 
  • Handle IT governance frameworks and report on a regular basis to relevant stakeholders
  • Evaluation of 3rd party IT Supplier and IT Services relationships
  • Be the point of contact for IT when it comes to governance, risk management and compliance topics 
  • Takes responsibility for the creation of the essential IT policies as well as the related documents

Your profile:

  • 3 + years of experience as part of an IT GRC team 
  • Profound knowledge of IT Governance frameworks and best practices like COBIT and ITIL
  • Experience in conducting risk analyses and managing a risk register within an IT environment 
  • Experience in writing and maintaining IT policies and guidelines
  • Experience in organising and supporting internal as well as external audits in IT
  • COBIT 5 certification or ITIL certification
  • Solid knowledge of further regulations and standards (e.g. ISO 27001/2, NIST, BSI guidelines) is a bonus
  • Strong communications skills – fluent in written and spoken English and German

We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.


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