IT Governance & Enablement Specialist | IT Governance & Enablement Specialist (w/m/d)
MODULAT LEASING AG
Job Summary
As an IT Governance & Enablement Specialist, you will act as the central point of contact for all IT governance matters, serving as a bridge between complex regulatory requirements and practical implementation. Your day-to-day work involves structuring and translating internal guidelines, security requirements, and regulations like DORA into actionable tasks for IT teams. You will design lean processes, support audit activities, and contribute to the evolution of IT risk management and service management frameworks (Incident, Change, and Access). Unlike a traditional auditor, you will function as an enabler and moderator, helping teams navigate compliance while maintaining operational efficiency. This role is ideal for a pragmatic professional who excels at stakeholder management and enjoys translating abstract requirements into concrete, functional workflows within a stable, medium-sized family business environment.
Required Skills
Education
Not specified
Experience
- • 3-5 years of professional experience in IT Governance, IT Compliance, IT Risk, or related fields such as Service Management, Security, or Audit.
Languages
Additional
- Permanent employment contract; Hybrid working model; Must be eligible to work in Germany.