IT-Governance & Process Manager (m/f/d)

Job description

As part of a significant group wide transformation across all of our 13 brands, we are now looking to hire an IT Governance and Process Manager, who will be responsible for the development and implementation of IT governance policies and procedures across all Nemetschek Brands. Youu will work closely with various IT departments to ensure that the company’s IT strategy and policies are effectively implemented. Key responsibilities within this role will include: Development and implementation of group wide IT governance policies and procedures (excluding IT Information Security relevant topics)Monitoring compliance with IT governance policies and proceduresCollaboration with various departments to improve IT processesConducting IT audits and reporting on the results / accompany external company audits Training and supporting employees in complying with IT governance policies and proceduresProvide disciplinary leadership and professional development of IT leadership and team membersIdentifies and classifies potential IT risks within organizationDesign, build, implement an economical concept to report IT “CO2 footprint”You will own IT policies and guidelines, as well as documentation standardsYou will approve major decisions made in IT areas of expertise as well as any significant changes to IT processes or IT standards in the brands Waht we would like to see in you: Several years of professional experience within IT governance or IT regulationSolid knowledge of the design and implementation of IT regulations, IT risk management and ICS as well as advice and audit support for IT in all IT processes, if possible, evidenced by certifications or further training (e.g. CISA, COBIT Foundation, ITIL Foundation)Strong knowledge and current, cross-topic overview of regulatory IT requirements, methods and frameworks (e.g. VAIT, DORA, KRITIS, COBIT, ITIL, IDW FAIT)Strong organizational, conceptual and analytical skillsAbility to build relationships and network effectively across different departments.Experience of working in an international environment would be preferable.Possess a relevant degree qualificationMust be fluent in English, additional language skills are highly desirableMust be able to work in the Munich office min 2 days a week Why Nemetschek?Impact: We offer you a diverse position in a motivating work environment where you can realize your ideas.Sustainable Growth: In our sustainably growing and innovative company you have the chance to develop yourself further.Culture: With us, you work in an international team with flat hierarchies and short decision-making processes, in which you can make a difference.Work-Life-Balance: We offer you various benefits in the areas of sports, nutrition, childcare, and much more.Health: The health of all employees is important to us, which is why we offer you a wide range of health and preventive care services.Hybrid Way Forward: Through mobile working and variable working hours without core working hours, we enable you to be flexible, both professionally and privately. About the Nemetschek GroupThe Nemetschek Group is a pioneer in digital transformation in the AEC industry. With its intelligent software solutions, it covers the complete life cycle of construction and infrastructure projects. As one of the world's leading groups of companies, the Nemetschek Group increases the quality of the construction process and improves the digital workflow of all those involved in the process. As a result, buildings can be planned, built, and operated more efficiently, sustainably, and with less impact on resources. The focus is on the use of open standards (Open BIM). The innovative products of the various brands of the Nemetschek Group in the customer-oriented segments are used by around six million users worldwide. Founded in 1963, today more than 3,200 experts generate almost EUR 600 million in sales and an EBITDA of 28-29%. As a listed company, listed on the MDAX and TecDAX, our market capitalization is around EUR 6 billion.