Job
In dieser Rolle entwickelst du ein effektives IT-Governance-Framework, überwachst die Einhaltung von Richtlinien und Standards, und unterstützt die Implementierung von IT-Governance-Prozessen in einem internationalen Umfeld.
Deine Rolle im Team
- Further develop, maintain, and monitor a fit-for-purpose IT governance framework aligned with business strategy, regulatory expectations, cyber resilience requirements, and operational realities across shore-based offices and vessels, ensuring traceable conformity with legal and regulatory requirements, internal policies, contractual obligations, audit expectations, and recognized good-practice frameworks.
- Define, implement, and continuously improve IT policies, standards, procedures, control objectives, KPIs, and evidence requirements covering IT processes, organization, people, technology, data, and third-party services.
- Strengthening governance over digital transformation initiatives, including cloud services, data platforms, automation, AI, vessel connectivity, OT (operational technology) interfaces, and integrated maritime applications, and advise on IT operating models, decision rights, process ownership, service management, tool governance, and documentation standards.
- Develop and operate the internal IT control system, covering policy and guideline management, control design, control performance monitoring, evidence collection, remediation tracking, and management reporting.
- Coordinate IT risk, compliance, and control activities with Information Security, Legal, Data Protection, Finance, and operational departments to ensure clear ownership, accountability, and traceability, and drive audit readiness by managing findings, supporting root-cause analysis, defining sustainable remediation actions, and tracking implementation.
- Support operational implementation of IT governance through guidance, training, and coaching for IT teams and business stakeholders in international locations.
- Establish and maintain quality and process management principles for IT governance, ensuring that processes are practical, measurable, and scalable for a decentralized global organization.
- Collaborate with IT departments, fleet-related stakeholders, and corporate functions to balance regulatory compliance, operational efficiency, innovation, and residual risk transparency.
Unsere Erwartungen an dich
Ausbildung
- University degree in computer science, information systems, business administration, or a comparable IT-focused qualification.
Qualifikationen
- Good understanding of IT governance principles, policy management, control design, evidence requirements, and audit-ready documentation.
- Ability to translate regulatory, audit, and internal policy requirements into practical processes, controls, guidance, and reporting.
- Confident communicator able to explain governance requirements clearly to IT teams, business stakeholders, management, and external parties, and comfortable collaborating across cultures, time zones, functions, and levels of seniority.
- A structured, analytical, and solution-oriented working style, balancing governance requirements with practical business needs.
- A proactive team player able to work independently, drive topics forward, and follow up on actions with persistence and professionalism.
- Willingness to occasionally travel internationally or visit vessels as part of global IT governance activities.
- Fluency in written and spoken English.
- Familiarity with cyber resilience, data protection, supplier governance, AI, cloud services, or maritime IT environments.
- German language skills.
Erfahrung
- Practical experience in IT governance, controls, compliance, quality management, process management, or a related discipline.
- Experience with IT strategy, organizational development, internal control systems, audit management, or risk management.
Benefits
Work-Life-Integration
Gesundheit, Fitness & Fun
Themen, mit denen du dich im Job beschäftigst
Job-Standorte
Das ist dein Arbeitgeber
Weltweit transportieren wir jährlich mehr als 300 Millionen Tonnen Rohstoffe in alle Länder - dafür setzen wir täglich eine Flotte von über 600 Frachtschiffen ein. Die Oldendorff Carriers sind maßgeschneidert für die speziellen Ansprüche unserer Kunden und bieten ihnen zuverlässige Dienstleistung auf allen sieben Weltmeeren. Mehr als 1.300 Mitarbeiter an 18 Standorten und 2.200 Seeleute an Bord unserer Schiffe sorgen für einen reibungslosen Ablauf - damit Sie sich voll und ganz auf Ihr Geschäft konzentrieren können.
- 1921
- Englisch
- Etablierte Firma
- Onsite
- Logistik, Transport
Weitere Jobs
Diese Jobs könnten dich auch interessieren
Wer hier einsteigt, gestaltet nicht nur Software – er bringt Maschinen zum Laufen, die man auf echten Baustellen wiedererkennt. Software-Entwickler (m/w/d) Basic Engineering Unser Auftraggeber ist ein international führender Hersteller von technisch...
Betrieb, Überwachung und Weiterentwicklung der Netzwerk-Infrastruktur. Administration und Konfiguration von Firewalls, Routern und Switches. Sicherstellung der Netzverfügbarkeit, -performance und -sicherheit. Mitwirkung bei IT‐Sicherheitskonzepten und...
Tätigkeitsbereich Die „DRV Bund IT“ ist der Service-Provider für die Deutsche Rentenversicherung Bund und entwickelt und betreibt in enger Kundenabstimmung eine komplexe IT-Systemlandschaft. Unsere Fachdomäne „IT4IT“ schafft durch die transparente...
