Senior Process Specialist

Obor: IT správa, IT vývoj, IT konzultace, IT správa, IT vývoj,
Lokalita: Hlavní město Praha,
Město: Praha

Is responsible for our IT governance framework and its maintenance, performance measurements and reporting. Balances between waterfall and agile methodologies and will make sure they play together. Plays key role in all IT process initiatives and projects.


· Owner of IT Governance Model.

· Ensures all IT policy and procedures are documented and updated according to regulatory standards, deadlines are met, approvals obtained, guidelines followed, repository usage understood, and repository / system of record up-to-date as defined.

· Coordinates with IRM, CAS, Information Technology and Business Units to facilitate information technology governance, risk and compliance.

· Subject matter expert in area of ITIL.

· Leads workshops and increase awareness and understanding of IT Governance.


· University education

· English level B2

· Knowledge of functionality of leading business technology

· Knowledge of ITIL

· Knowledge of BABOK, Prince 2 and CobiT is taken as an advantadge


· Permanent, full time employment contract

· 25 days of vacation

· 3 days of sickness

· Meal vouches

· Training plan for every year (for developing hard skills and soft skills)

· Home office possibility

· Contribution to the pension insurance

· Contribution to the life insurance


Jan Lukeš
+420 734 685 399