It Process Lead

Responsibilities
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• 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

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• Design processes for engineers first, applying only th...