IT Governance and Process Management Specialist | Spezialist (m/w/d) IT-Governance und Prozessmanagement
Bausparkasse Schwäbisch Hall AG
Job Summary
This role at Schwäbisch Hall, a leading German construction financing provider, focuses on evolving the IT organization within a 3 Lines of Defense (3 LoD) model. You will be responsible for developing processes that meet regulatory requirements, including IT auditing, reporting, and process management. A key part of the day-to-day involves acting as a bridge to external auditors by verifying internal documentation and coordinating corrections with various specialist departments. Additionally, you will take ownership of client security management. This position is ideal for professionals who enjoy conceptual work and want to shape the future of a sustainable and smart financing industry. The role offers high flexibility with home office options, a collaborative 'Open Space' environment, and extensive professional development opportunities within a stable, family-oriented corporate culture.
Required Skills
Education
Successfully completed IT vocational training, a university degree in IT, or a comparable qualification level.
Experience
- Several years of theoretical and practical experience in the IT sector
- Professional experience in IT governance, auditing, or process management
- Experience working with regulatory frameworks and banking supervisory law
- Proven track record in independent project work and cross-departmental communication
Languages
Additional
- Location: Schwäbisch Hall; Full-time permanent position; Knowledge of COBIT, ITIL, DORA, and CRA is preferred but can be acquired through internal training.