IT Governance Specialist

IT Governance specialist

Key responsibilities:

Documentation management Assist Document Authors and Owners write and publish IT-department wide documents, like processes, procedures and internal standards Maintain the catalogue of documentation, perform periodic reviews and keep the documentation current in coordination with the Document Owners

Assist Document Authors and Owners write and publish IT-department wide documents, like processes, procedures and internal standards

Maintain the catalogue of documentation, perform periodic reviews and keep the documentation current in coordination with the Document Owners

Process Modeling Use the BPMN to model processes within the IT Process Landscape Assist the Process Owners with definition, mapping and modeling of the process diagrams Maintain the catalogue of process diagrams, perform periodic reviews and keep the diagrams current in coordination with the Process Owners

Use the BPMN to model processes within the IT Process Landscape

Assist the Process Owners with definition, mapping and modeling of the process diagrams

Maintain the catalogue of process diagrams, perform periodic reviews and keep the diagrams current in coordination with the Process Owners

Knowledge Management Assist Knowledge base Category Owners in creation of knowledge articles Manage the Knowledge base structure Manage regular reporting / generate reports

Assist Knowledge base Category Owners in creation of knowledge articles

Manage the Knowledge base structure

Manage regular reporting / generate reports

IT Quality / Audits Communicate with internal colleagues and external parties (like Auditors..) Assist in gathering and documenting information and evidence for Internal and External IT Audits Implement improvement measures identified within the Audits