Job
- Level
- Erfahren
- Job Feld
- IT, Project, Security
- Anstellung
- Vollzeit
- Vertragsart
- Unbefristetes Dienstverhältnis
- Ort
- Hamburg, Lübeck
- Arbeitsmodell
- Onsite
Job Zusammenfassung
In dieser Rolle entwickelst du ein IT-Governance-Rahmenwerk und optimierst IT-Richtlinien sowie Kontrollen, während du digitale Transformationen unterstützt und für die Einhaltung von Vorschriften sorgst.
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.
Erfahrung
- Practical experience in IT governance, controls, compliance, quality management, process management, or a related discipline.
Unser Angebot
- A collaborative, international working environment with flat hierarchies.
- Fast decision-making and a strong culture of ownership.
- Plenty of room for initiative, new ideas, and personal growth.
Themen mit denen du dich im Job beschäftigst
Job Standorte
Das ist dein Arbeitgeber
EGON OLDENDORFF Management GmbH
Die Egon Oldendorff Management GmbH, ansässig in Lübeck, gehört zur renommierten Schifffahrtsgruppe OLDENDORFF CARRIERS. Das Unternehmen hat sich auf die Verwaltung und Beteiligung an Schifffahrtsgesellschaften spezialisiert und übernimmt die damit verbundenen Rechte und Pflichten. Seit der Gründung im Jahr 1996 ist die Firma im maritimen Bereich tätig.
Description
- Unternehmenstyp
- Etablierte Firma
- Arbeitsmodell
- Onsite
- Branche
- Industrie, Produktion
IT Governance Manager
- Ort
- Hamburg, Lübeck
- Arbeitsmodell
- Onsite
- Diversität
- Für alle Personen geeignet (m/w/d)
