(Junior) IT Governance, Risk & Compliance Manager
BEW Berliner Energie und Wärme GmbH · BE, DE
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About the Role
The BEW-IT is consistently developing its Governance, Risk, and Compliance structures. We are seeking an IT Governance, Risk & Compliance Manager to be responsible for the ITIL Practice Measurement & Reporting and to support the steering of BEW-IT through robust analyses, key figures, and management reports.
Responsibilities
- Assume the role of Practice Owner for various ITIL Practices, including Measurement & Reporting, and be responsible for the operational steering, further development, and quality of reporting.
- Analyze requirements, data sources, and key figures, validate results, and prepare steering-relevant information for IT management, Practice Owners, and other stakeholders.
- Create management reports, decision documents, and recommendations for action on IT Governance, Risk, Compliance, ITSCM, and Reporting topics.
- Support the assessment of IT risks, compliance requirements, controls, measures, and evidence, and systematically follow up on open items.
- Coordinate with Service Owners, Process Owners, Risk Owners, Corporate Security, and internal and external auditors.
- Temporarily assume tasks for IT Risk Management, Service Continuity Management, and Change Management in representation of the Senior Practice Owner, on an as-needed basis and for a maximum of three weeks at a time.
Requirements
- Completed degree in Business Informatics, Informatics, Business Administration, Risk Management, or a comparable qualification.
- Initial professional experience or relevant knowledge in IT Governance, IT Risk Management, Compliance, Audit, BCM, ITSCM, Change Management, or Business Analysis.
- Good basic knowledge of ITIL 4, particularly in Measurement & Reporting, and ideally in Risk Management, Service Continuity Management, and Change Management.
- Interest in key figures, data quality, management reporting, control systems, measures management, and regulatory requirements such as NIS2/KRITIS or ISO/IEC 27001.
- Structured, analytical, and meticulous work approach with the ability to present complex issues in an audience-appropriate manner.
- Confident communication skills, ability to collaborate with diverse roles, and assertiveness without disciplinary authority.
- Fluent German language skills, both written and spoken.
Skills
- IT Governance
- IT Risk Management
- Compliance
- Audit
- BCM
- ITSCM
- Business Analysis
- ITIL 4
- Measurement & Reporting
- Risk Management
- Service Continuity Management
- Change Management
- Key Figures Analysis
- Data Quality Management
- Management Reporting
- Control Systems
- Measures Management
- NIS2
- KRITIS
- ISO/IEC 27001
Location
- Berlin
Work Type
- Full-time
- Permanent
- Mobile working
Experience Level
- Junior
Education Level
- Degree in Business Informatics, Informatics, Business Administration, Risk Management, or comparable qualification
Benefits
- Flexible work schedule (37-hour week, part-time options, flexible working hours, time tracking, mobile working)
- 30 days of vacation
- Days off on December 24th and 31st
- Leave of absence options
- Support for individual development, including free training and support for further professional qualifications
- 13 monthly salaries for tariff employees and additional compensation components
- Company pension plan
- Public transport company ticket or Deutschlandticket (50% employer subsidy)
- Jobrad (company bicycle) offer
- Employee electricity tariff after 12 months of service
- Various health-related offers, including Urban Sports Club membership and PME family service
About the Company
- BEW Berliner Energie und Wärme GmbH provides electricity and heat to its customers.
- Their district heating network is the largest in Western Europe with over 2,000 kilometers.
- They supply heat to approximately one-third of Berlin's apartments.
- With the expertise of around 2,400 employees, they cover the entire value chain of district heating, from generation and network operation to sales.
- They are working towards phasing out coal by 2030 and achieving climate-neutral heat generation by 2045.
- This involves gradually increasing the share of renewable energies and unavoidable waste heat in their district heating system.
- The expansion requires a fundamental restructuring of many of their sites and facilities.
- They are looking for dedicated individuals to contribute to a local heat transition.
Equal Opportunity
- Applications from individuals of all ages, gender identities, sexual orientations, and ethnic-cultural backgrounds are welcome.
- Severely disabled individuals will be given special consideration if they have the same professional qualifications.
- A pre-employment screening is part of the recruitment process for security reasons.