In Materialise’s Staff department, we believe that meaningful impact starts with people and their expertise. If you’re passionate about shaping a strong, effective, and forward-looking organization, you’ll love being a part of this team. Through the knowledge and dedication of these teams, we’re creating value every day and building the foundation for long‑term success.

What You Will Do

Govern and evolve the IT control framework and core IT process landscape together 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

How you add value

Design processes for engineers first,



applying only the controls that truly reduce risk

Standardize where it improves reliability and adapt where it enables delivery

Escalate unmanaged risks early and transparently, helping to create predictable audits, fewer findings, and stronger confidence in IT’s risk posture — especially in regulated environments

Your profile

5+ years of experience in IT process management, IT governance, risk, or compliance in complex IT environments

Hands‑on experience with operational IT processes and control frameworks in an agile context

Strong judgment in 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

What’s Waiting For You
Work that matters

The technology we build at Materialise pushes the boundaries. You

📌 IT Process Lead (Madrid)
🏢 Materialise
📍 Madrid