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Head of IT Controlling and IT-Risk Management - Germany  

CENTOGENE (company)


Posted on : 11 July 2017

Project Description

You will be responsible to run our IT-infrastructure and production for our laboratory and all knowledge driven products. You will cooperate with our service partner and manage the in house operations. 

Job description
  • Design, implement and execute IT- Risk Management 
    • Design and implement IT- Risk management according to applicable standards and regulatory requirements 
    • Partner with the stakeholder in order to drive IT Risk- identification, -evaluation, and –treatment 
    • Plan Risk Analysis and moderate the required meetings with the stakeholders 
    • Ensure the full documentation of Risk Management 
    • Conduct all required assessments and provide regular management reporting 
    • Plan and support all required audit initiatives 
    • Monitor and improve the IT- Risk management process 

  • Manage and execute IT Controlling 
    • Collaborate with the IT teams in driving the preparation of forecast, budget and cost and review and challenge the figures provided 
    • Prepare the regular IT Controlling Reporting and work with the teams to understand and challenge variances cost and budget and provide business commentary 
    • Prepare and track the relevant KPIs 
    • Maintain the Capex, OPEX data 
    • Prepare the monthly CAPEX, OPEX reporting including KPIs 
    • Analysis of the IT accounts and prepare accruals and deferrals 
    • Allocate IT costs out to the relevant owners and recipients of the central IT services, based on agreed upon allocation keys and actual costs

  • Reports to the Head of Operations

  • More than 7 years of IT background, with + 3 years of experience in successfully performing similar tasks 
  • Broad knowledge of IT-infrastructure and –production 
  • Experience in IT reporting and controlling 
  • Strategically thinking, at the same time detail-oriented, without losing focus on delivering results 
  • Shown results in IT cost optimization 
  • Degree in Economics, MBA, Business Informatics or equivalent accounting qualification