Daniela Küch

Senior Governance Manager IT Program Management @ERGO

Dusseldorf, DE

Responsibility for Program Governance: Development and implementation of the governance structure and strategies for the program.Compliance Monitoring:Ensuring compliance with regulatory requirements, standards, and internal policies.Stakeholder Management:Communication with internal and external stakeholders, reporting on governance issues.Reporting:Regular reporting to management, senior leadership and the executive board on program status.Process Optimization:Identification and implementation of improvements in governance and control processes.Coaching: Mentoring teams, training and developing employees.Audit and Inspection Coordination: Collaboration with internal and external auditors, implementing recommendations.Change Management:Supporting the introduction of new governance models and processes within the program.Documentation: Ensuring proper documentation of all governance-related processes and decisions.Strategic Advisory:Advising leadership on governance within the program.Task Management:Identification, assessment, and minimization opens tasks and derivation of risks within the program.

FOM University of Applied Sciences for Economics and Management

Bachelor of Arts (B.A.), Business Administration