Experteer Overview

Si sus habilidades, experiencia y cualificaciones coinciden con las de esta descripción del puesto, no demore su solicitud.
In this role, you govern and evolve the IT control framework in collaboration with process owners and the CISO to embed risk-based controls in daily IT work. You translate regulatory and customer requirements into practical controls and own high‑risk, audit‑heavy processes. You coordinate IT audits, support remediation, and maintain a transparent IT service catalog. You coach process and service owners to boost consistency, efficiency, and control execution. This is an opportunity to shape IT risk posture in a forward‑looking, people‑centred environment.

Compensaciones / Ventajas
• Govern and evolve the IT control framework with IT process owners and business stakeholders, including the CISO
• Translate regulatory, certification, and customer requirements into practical, risk-based controls embedded in day-to-day IT work
• Own and continuously improve selected high-risk,



audit-heavy processes
• Coordinate IT audits, support remediation, and act as the primary IT audit interface
• Maintain a clear, usable IT service catalog with transparent service levels
• Coach and support process and service owners to improve consistency, efficiency, and control execution

Responsabilidades
• 5+ years of experience in IT process management, IT governance, risk, or compliance in complex xqbhyrx IT environments
• Hands-on experience with operational IT processes and control frameworks in an agile context
• Strong judgment balancing compliance, efficiency, and delivery speed
• Trusted advisor mindset: able to coach, influence, and align without relying on hierarchy
• Comfortable working with engineers, architects, management, and auditors
• Professional working proficiency in English

Requisitos principales
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📌 IT Process Lead (Barcelona)
🏢 Materialise
📍 Barcelona