Why HIBA GmbH ?

HIBA is characterized by an innovative and dynamic work environment specializing in IT and engineering solutions. We offer ongoing professional development opportunities to ensure our employees stay at the forefront of technology. Flexible working hours and the option to work from home support a healthy work-life balance. Our attractive compensation and extensive career opportunities make HIBA an ideal place for motivated professionals looking to advance their careers in the IT and engineering sectors.

Job description for Governance Specialist for the IT sector (m/f/d)

We are currently looking for a Governance Specialist for the IT sector (m/f/d) for our client.

Your tasks.

• Development and implementation of IT governance strategies, processes and guidelines
• Ensuring compliance with IT compliance requirements (e.g., ISO, GDPR) and internal company guidelines.
• Conducting risk analyses and defining control measures to minimize IT risks
• Monitoring IT governance structures and conducting regular audits to ensure process compliance
• Close collaboration with the IT security, data protection and compliance departments, as well as advising IT departments on governance issues.
• Creation and maintenance of documentation on governance and compliance guidelines.
• Promoting awareness within the company regarding IT governance and compliance through training and workshops

Your profile .

• Completed studies in computer science, business informatics or a comparable qualification
• Several years of experience in IT governance, ideally in a regulated sector
• Knowledge of IT compliance, IT risk management and IT security standards (e.g. ISO 27001, ITIL, COBIT)
• Experience in implementing legal and regulatory requirements in the IT sector (e.g. GDPR)
• Strong analytical skills and a good understanding of complex IT processes
• Strong communication skills, assertiveness, and the ability to guide change processes
• Excellent German and English skills, both spoken and written.
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