IT Compliance Change Management Expert

Description What INNIO offers you Young & supportive team - in a fast-growing international business environment Learn & develop yourself - help you craft your career path with (INNIO learning, free language courses according to business needs Hybrid working - 50% Office, 50 % Home Office with flexible working hours Cafeteria package with various options - SZÉP Card, Cash option, Nursery & kindergarten support Medicare Spring White Package- from the first day of employment Easily accessible location - in the heart of the most vibrant campus area in Budapest (location: 13rd District, easy to approach by Metro Line 3) Take a break - Recharge your batteries with free coffee and tea selection in the kitchen area Live an active lifestyle – activate your AYCM pass 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 Your tasks: 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, procedures, and process flows in alignment with best practices and regulatory requirements Compliance & Governance Awareness Develop and drive Compliance & Governance awareness across the organization Design and deliver training sessions, workshops, and information materials for IT and business stakeholders Act as a subject matter expert for IT Change Management and related governance topics Promote a culture of compliance, accountability, and controlled change Certification & Regulatory Readiness Coordinate and support preparation activities for mandatory and strategic certifications and regulations, including NIS2 and ISO 27001 Support internal and external audits related to IT Change Management, Governance, and Compliance Ensure that IT change-related controls are properly designed, documented, and evidenced Cross-Functional Collaboration Work closely with other IT Governance & Compliance towers (ITGC / SOX Compliance, IT Risk Management, IT Project Governance, IT Enterprise Architecture) Align change management practices with risk, security, architecture, and project governance requirements Collaborate with business stakeholders to ensure IT changes support business objectives while meeting compliance standards Support the PMO if requested / contribute to ongoing projects Continuous Improvement Monitor the effectiveness of IT change management processes and controls Identify improvement opportunities and drive remediation initiatives Support the development of governance frameworks, metrics, and reporting Stay up to date on regulatory developments, standards, and best practices relevant to IT Governance and Change Management Your profile: Bachelor’s degree in Information Technology, Computer Science, Business Administration, or a related field Minimum 5 years of experience in IT Change Management, IT Governance, IT Compliance, or a related area Strong understanding of IT governance frameworks and standards (ISO 27001, COBIT, ITIL) Experience supporting audits, regulatory assessments, or certification processes Proven ability to work in complex, cross-functional environments Strong analytical and problem-solving skills Excellent communication and stakeholder management abilities Structured, detail-oriented, and proactive working style Willingness to travel occasionally