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IT Process Specialist

NN

Praha 2026-02-20

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As an IT Process Specialist, you will play a key role in maintaining the stability and reliability of IT service chains across critical business domains such as Finance, Risk, and more. You will be responsible for monitoring and ensuring SLA performance, maintaining robust IT General Controls (ITGC), and actively supporting lifecycle and security enhancements within your area of responsibility.

Job description

As an IT Process Specialist, you will play a key role in maintaining the stability and reliability of IT service chains across critical business domains such as Finance, Risk, and more. You will be responsible for monitoring and ensuring SLA performance, maintaining robust IT General Controls (ITGC), and actively supporting lifecycle and security enhancements within your area of responsibility.

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