IT Governance & Standardization Expert (m/f/d/x)

Job ID: 761298 IT Governance & Standardization Expert (m/f/d/x) Munich, Hamburg, Darmstadt, Frankfurt, Leinfelden-Echterdingen, Bonn, Magdeburg Professional Regular T-Systems International GmbH **About the Position** We are seeking an Expert Governance and Standards Manager to strategically enhance our IT landscape. This pivotal role involves designing, implementing, and overseeing robust IT governance frameworks, ensuring meticulous Compliance Management, and optimizing processes. You will be critical in driving standardization initiatives, identifying and mitigating risks through comprehensive Risk Management, and embedding industry best practices like ITIL, COBIT, and ISO 27001. A core responsibility includes effective Stakeholder Management to foster cross-functional alignment. You will also manage audit processes and contribute significantly to our Quality Management, thereby elevating our operational excellence and security posture. **Must-Have Skills** * **IT Governance:** Profound knowledge to ensure effective IT steering * **Compliance Management:** Proven experience in adhering to relevant regulations and guidelines * **Process Management:** Expertise in the analysis, design, and optimization of business processes * **Risk Management:** Ability to identify, assess, and manage IT risks * **Standardization:** Experience in establishing and enforcing uniform IT standards * **ITIL:** Solid knowledge of IT Service Management best practices (ITIL certification an advantage) * **COBIT:** Practical experience in applying the COBIT framework for IT governance * **ISO 27001:** Expertise in Information Security Management Systems according to ISO 27001 * **Stakeholder Management:** Strong communication and negotiation skills with diverse stakeholders * **Audit Management:** Experience in planning and conducting internal and external audits * **Quality Management:** Understanding of ensuring and improving IT quality **Nice-to-Have Skills** * Experience with GRC tools (e.g., ServiceNow GRC, Archer) * Additional certifications in IT Governance or Information Security (e.g., CISA, CISM) * Knowledge of Data Governance and Data Protection (GDPR) * Experience in Change Management * Familiarity with other relevant frameworks (e.g., NIST Cybersecurity Framework, ISO 22301) **What We Offer** * **Flexible Work Arrangements:** Benefit from flexible working hours and home office options to optimally balance your professional and private life. * **Comprehensive Development:** Individual training and development opportunities, including relevant certifications (e.g., ITIL, COBIT, ISO 27001), to foster your professional and personal growth. * **Modern Work Environment:** An innovative workplace equipped with state-of-the-art technology and collaborative tools to facilitate your work. * **Strong Company Culture:** An open, appreciative, and inclusive team culture where collaboration and mutual support are param