Specialist IT Governance & Processes (m/f/d)

Welcome to the KfW! As one of the world's leading funding banks, we stand for the sustainable transformation of the environment, society and companies. As a stimulus, we actively participate in the topics that shape the world of tomorrow. We promote wind farms, infrastructure projects, schools and hospitals, thereby shaping the future. With us you will find a trusted working environment where team spirit, diversity and inclusion are lived. We encourage you, your ideas and commitment to projects that improve the world. With us you will find exciting IT tasks, as we design the digital transformation, using agile methods, modern infrastructure and innovative technologies. Become part of #teamKfW in Frankfurt am Main and support us as Specialist (m/d) IT Governance & Processes

This is expected As a coordinator, you take on the technical responsibility for the design and optimization of comprehensive IT governance/control tasks in your area of responsibility. You proactively support IT leaders and IT employees in the application and design of IT processes and IKS controls.

As an expert, you advise the IT leadership on complex topics such as laws and standards (e.g. DORA, MaRisk, etc.), create analyses and decision-making bases. Based on the IT strategy, you are managing operational IT control targets.

As a central contact person, you can support both examiners (internal/external) and the relevant controllers and bodies.

You develop concepts for the establishment of processes and controls as well as for standards and procedures for quality measurement and assurance. You are also responsible for monitoring and coordination of operational use and documentation.

To promote successful changes, you will conduct workshops and training and proactively advise the line and process managers.

This will bring you Graduate (Diplom/Master) in Economics Finance & Banking, Computer Science, Mathematics, Natural Sciences or a comparable qualification

Long-standing relevant professional experience that allows you to acquire extensive knowledge of IT strategy and process design and software development using agile methods (e.g. Scrum, SAFE).

Detectable banking experience in dealing with audits (WP, BAFin, BuBa) in the context of IT process management and basic knowledge in application operation / ITIL4

You are experienced in the management of professional teams and project management

Treasury knowledge of German and English as well as your presentation skills can be used, among others, to carry out workshops, trainings and information events.

Strongly pronounced analytical and strategic thinking as well as agile mindset and the ability to convince others of your creative solutions

Our Benefits Attractive remuneration We offer an attractive compensation package with company pensions, Germany ticket, employee rebates, funded lunch, free drinks, Jobrad and more. Diversity & Inclusion We offer a variety of services, networks, needs-based jobs and equal opportunities for all people, regardless of their origin, gender, identity, disability, generation, religion or sexual orientation. Health promotion We support your health with more than 40 occupational sports groups, health courses, medical service and social consultation. Further development & training We encourage you, for example, with professional & personal training, mentoring, job rotation, talent programs, mailings, etc. Work-life balance With flexible working hours, 38-hour week, individual part-time models, Home Office & Workation, Sabbatical and 30 holiday days, we offer you a lot of flexibility. Unique team spirit We offer you an exceptional team meeting – whether in everyday life, at lunch together, at our company celebrations or after-work events. Let us shape the future together. Now! We look forward to your online application. Questions about the position? You can contact Nadja Zohm at 069 7431 8222. .