IT Compliance Change Management Expert

The IT Compliance Change Management Expert is responsible for establishing, formalising, and continuously improving IT change management and governance-related processes across the organisation. The role ensures that IT processes, policies, and controls are clearly defined, consistently applied, and aligned with regulatory, security, and compliance requirements.
The position plays a key role in building organisation-wide awareness of IT Compliance & Governance topics and in preparing the company for mandatory certification and regulatory frameworks such as NIS2 and ISO 27001.
Key Responsibilities
IT Process & Policy Formalization:
Lead the formalization and continuous improvement of IT change management and related governance processes
Conduct and maintain an inventory of existing IT policies, standards, procedures, and documentation
Identify gaps, overlaps, and inconsistencies in current documentation and processes
Define, document, and maintain policies, procedur...