IT GOVERNANCE HF

Job description

Company:
ODDO BHF is an independent Franco-German financial services group, with a history stretching back over 150 years. It was created from the alliance of a French family-owned business built up by five generations of stockbrokers and a German bank specialising in Mittelstand companies. With 2,300 employees (1,300 in Germany and 1,000 in France), and more than 100 billion euros in assets under management, ODDO BHF operates in three main businesses, based on significant investment in market expertise: private banking, asset management and corporate and investment banking. The Group has a specific ownership structure as 60% of its capital is held by the Oddo family and 30 % by employees. This “partnership” ethos guarantees the long-term involvement of its teams. At 31 December 2016, ODDO BHF generated net banking income of 577 million euros, net profit after tax of 136 million euros and at 31 December 2016, the Group had over 814 million euros of shareholders' equity.
More information about ODDO BHF: http://www.oddo-bhf.com/#!home/fr
MISSION
In the context of the restructuration of our IT Governance, you will join as VIE the IT department in Frankfurt am Main.
Amoung your main missions will be the following:
- Based on interviews within the IT department, the policies will be reviewed and modified to our needs; all changes need to be documented in minutes
- Existing processes will be reviewed, changes identified and documented within the wiki application
- A smart internal control system (for each identified process) must be created and documented
- Processes and controls will be checked on Paris' side to ensure a group approach; if possible, controls will be set up on group level
- Roll-out of the new Governance structure
- Support management reporting of Key Performance Indicators and Key Risk indicators to the board
PROFILE
- Successfully completed university studies of computer science, business informatics or business sciences
- Experience in process analysis and modelling
- Knowledge about IT Standards ITIL and COBIT
- Very good English and good German language skills
- Very good knowledge of Excel, PowerPoint and Word
- Strong analytical skills
- Very good communication skills (across all hierarchical levels)Team ability / Team spirit
- Methodological and specialist knowledge in the areas of IT security, networks, operating systems and databases or in the areas of IT governance, IT architectures and IT risk management not mandatory, but beneficial