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Diagnostics IT Risk Management Professional (m/f/d)

Eingestellt von Hays aus Mannheim, Universitätsstadt

Gesuchte Skills: Support, Jira





- Contribute to measure the health of the DIA IT organization from a risk point of view
- Actively promote Risk Awareness and Best Practices across DIA IT organization
- Drive the optimization of Risk Management processes for continuous improvement in quality, efficiency and standards
- Lead the implementation of integrated portfolio risk management process in the context of DIA IT new ways of working and transition into ServiceNow
- Support DIA IT vendor assessments to review risk rating, engage and consult experts, make a recommendation, document and take ownership through completion 
- Work with the DIA IT Project Managers and Solution owners to govern, monitor, communicate, identify and report risks to effectively manage and report project/portfolio/maintenance risks 
- Review the IT project portfolio landscape, identifying common risks, aggregating and reporting to DIA IT Management and Leadership Team
- Support the identification and management of potential DIA IT enterprise risks
- Support the execution of activities in scope of the DIA IT Risk Management program
- Participating in Group Risk Management activities as required 
- Support the execution of specific risk management initiatives in DIA IT
- Support the planning, tracking and reporting activities of DIA IT audits


- Solid experience in IT Project Management frameworks and best practices (eg. PMBOK, ITIL, ITSM)
- Good understanding of current risk management standards and frameworks (ISO 27005, ISO 3100, COSO) 
- Proven knowledge of IT Governance frameworks (eg. COBIT, GETIT)
- Knowledge of security standards (ISO 27001, ISO 27018, PI) and privacy regulations (GDPR, CCPA, HIPAA) Business Continuity standards (ISO 27031) 
- Knowledge of QMS, GxP regulations, Validation
- Knowledge in Third-Party Service Organization Control
- Experience with process improvement methods (Lean, Six Sigma)
- Experience with IT productive tools (ie. ServiceNow, Trello, JIRA, HP ALM)
- Good communication skills (written and verbal)
- Strong collaboration and influencing skills
- Fluency in English, written and spoken


- Working in an international environment 
- Renowned pharmaceutical company 


IT specialists hold all the cards: for its customers in industry and the public sector, Hays is looking for motivated employees who like looking at the bigger picture and growing with new challenges. We make sure that you benefit from our many years of experience in IT recruitment and will find you the right role to suit your skills and interests – all completely free of charge to you. Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience.


My contact person
Mona Edith Runge

Reference number

E-Mail: mona.runge@hays.ch


  • Vertragsart:


  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    IT Entwicklung, Sonstiges

  • Skills:

    support, jira


  • Straße:

    Willy-Brandt-Platz 1-3

  • Ort:

    68161 Mannheim, Universitätsstadt, Deutschland

  • Projekte:

    796 Projekte Alle anzeigen

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