# IT Governance Analyst (all genders)

**Company**: tonies GmbH
**Location**: Berlin · Düsseldorf
**Job type**: Full-time
**Category**: IT

**Apply**: https://tonies.jobs.personio.com/job/2635707?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_afe21805-5b2

## Description

Job Description:

We are seeking an IT Governance Analyst to join our newly formed IT Strategy & Governance team. As part of this team, you will act as the operational 'anchor', ensuring our global IT activities are transparent, aligned, and continuously maturing.

Your tasks and responsibilities will include:

- Collaborative KPI & Performance Management: Coordinate with department leads to co-define and align Key Performance Indicators (KPIs).

- Framework Orientation (ITIL/ISO 27001): Use global frameworks as a 'North Star' to help teams mature their processes.

- Integrated Policy Governance: Partner with the Manager Digital Trust & Security to maintain a cohesive library of IT policies.

- Risk Coordination Support: Facilitate the maintenance of the central IT Risk Register.

- Process Maturation & Facilitation: Support the ServiceDesk and Application teams in identifying bottlenecks.

- Audit & Compliance Readiness: Perform regular 'health checks' on our governance processes.

What we are looking for:

- Analytical Mindset: Ability to take raw operational data and turn it into meaningful reports and 'governance-as-a-service' for other IT departments.

- Methodological Knowledge: Familiarity with ITIL (Service Management) and ISO 27001 (Information Security).

- Collaborative Spirit: A 'lateral leadership' style you can influence colleagues to follow processes and improve documentation through coaching rather than just policing.

- Strategic Support: Experience translating technical or procedural gaps into business-centric insights for leadership.

- Communication: Professional fluency in English and German.

Why tonies?

- Global Teamwork: We collaborate across departmental and country borders on our vision to bring the Toniebox into every child's room in the world.

- Come as you are: This applies not only to the dress code but also to everything else.

- Mobility: Choose the option that suits you best - a Deutschlandticket (public transport ticket) for unlimited mobility.

- Enhanced Security: Benefit from subsidies for company pension plans, occupational pension schemes, and occupational disability insurance.

- Rest & Time Off: Enjoy 30 days of paid annual leave.

- Continuous Learning: Benefit from our internal and external training opportunities.

- Language Learning & Relaxation: Improve your communication skills with the language learning app Babbel and find relaxation through our access to the meditation app Calm.

- Discounts: Benefit from attractive discounts on our entire range of tonies products.

Good to know:

As part of our principles, we are committed to supporting inclusion and diversity at tonies.

## Skills

### Required
- Collaborative KPI & Performance Management
- Framework Orientation (ITIL/ISO 27001)
- Integrated Policy Governance
- Risk Coordination Support
- Process Maturation & Facilitation
- Audit & Compliance Readiness

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Source: [Apply at tonies.jobs.personio.com](https://tonies.jobs.personio.com/job/2635707?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)