IT Risk and Control Advisor

IT Risk and Control Advisor

Extelligence is an intelligent partner that goes the extra mile. We provide customized information management solutions for major industries. Our team in Prague and Bucharest is working with international companies, transforming, and adding value to their business on a daily basis. We are growing quickly, and we are interested to bring more talented individuals into our team. 

Qualifications, professional skills and experience:

  • University degree or equivalent experience (education in computer science or engineering is a plus)
  • Field experience in the IT risk and control environment or equivalent experience and critical mindset and ability to challenge and influence middle management and IT experts
  • A good understanding of ServiceNow GRC is a strong asset
  • Process-minded and good knowledge of the key principles of the IT related frameworks such as COBIT2019, ITIL and PRINCE2 is a plus (no certification is required)
  • Fluent knowledge of English (verbal, writing, presentation). French and/or Dutch is a plus
  • Experience in large multi-platform-based IT environments, such as IBM Mainframe and distributed systems


  • This role is focusing on IT general controls, covering the main Technology areas including IT operations, project delivery, governance, strategy and other key domains.
  • The company’s IT control framework is based on COBIT as industry best practice and is being implemented in the ServiceNow GRC platform through the IT Risk & Control programme.

You will:

  • Take an active role both in the programme (change) and in managing the control framework as it is gradually moved to live operation (run).
  • Contribute to design, co-create and roll out effective controls addressing key risks and regulatory requirements across all IT domains, advising and challenging control owners. By promoting and implementing controls you will help to improve the risk culture and control maturity in IT.
  • Work closely with IT process owners, management across IT divisions and locations, as well as second and third lines of defence (Risk Management and Internal Audit).

Working with Extelligence:

  • We take care of the important things that matter to contractors, for example, we guarantee on-time payment for your work. You will never have to chase us for payment.
  • We always seek to have long term relationships with our team and we always seek to offer opportunities to extend cooperation beyond the first contract or project.
  • Extelligence is a multicultural team, we have more than 10 different nationalities working with us.
  • We also organize events to bring our team together including team building activities and social events.
Job Type: Contract
Job Location: Brussels

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