IT Process Lead

Description

Summary: The IT Process Lead strengthens IT's ability to deliver scalable, compliant services with minimal process overhead, focusing on enabling engineers while ensuring critical processes are effective and efficient. Highlights: 1. Govern and evolve IT control framework and core IT process landscape 2. Coordinate IT audits and act as primary IT audit interface 3. Coach and support process and service owners to improve consistency **BARCELONA, SPAIN** **IT \& SECURITY** **HYBRID** **FULL\-TIME** **ENGLISH CV** As the IT Process Lead, you will strengthen IT's ability to deliver scalable, compliant\-by\-design services with minimal process overhead. Reporting to the IT Director, you'll work across IT teams and functionally lead IT process specialists to ensure that critical, audit‑relevant processes are effective, efficient, and consistently executed, without slowing down delivery in order to be compliant. You act as a pragmatic link between risk, audit, and engineering, focusing on enablement first and enforcement only when needed. 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 we offer **Healthy life\-work balance** When creating a better and healthier world, a good place to start is with yourself. That's why we encourage our employees to prioritize their overall well\-being, fostering physical fitness, mental resilience, and social connections through a range of workshops, sports activities, and other events and initiatives that contribute to a balanced and fulfilling work\-life harmony.**Hybrid working \& flexibility****Personal growth and career advancement****Team building****Innovation is key** Location and type of contract* Barcelona, Spain * Full\-time * Hybrid * Mid\-senior level * CV in English Working at Materialise Materialise is a dynamic, international high\-tech company, founded in 1990 and headquartered in Belgium, with over 2,300 employees worldwide. Materialise’s mission is to innovate for a better and healthier world through its software and hardware infrastructure and in\-depth knowledge of additive manufacturing (also known as 3D printing). Our customers are in diverse industries, such as automotive, aerospace, medical, research, and academia. As a growing company, Materialise is always looking for enthusiastic professionals who want to work in an environment full of revolutionary technology and surrounded by people passionate about their work.