We are here for you MON-FRI 9AM-5PM info@systeum.cz +420 777 607 467

We are here for you MON-FRI 9AM-5PM obchod@systeum.cz +420 777 607 467

IT Process/Governance Analyst

In brief: 

  • allocation: min. until the end of 2027
  • Prague: (home office 2x a week) 
  • cooperation on a self-employed basis
  • start: no later than 12. 10. 2026
  • It is necessary to actively speak Czech

This is a role spanning IT Service Management, cybersecurity and AI governance, with close collaboration across security, IT risk, architecture, infrastructure, development and DevOps experts.

Interested in learning more? Martina will be happy to discuss the details with you.

And if you know someone who would be a good fit for the position, take advantage of our Referral program and receive a financial reward!

Martina Ottová

Job description: 

  • analysis of the impact of the Mythos program on key IT processes and their security 
  • design, documentation, implementation and continuous improvement of end-to-end processes 
  • description of the current and target state 
  • definition of roles, responsibilities and process interfaces 
  • creation of process maps, RACI, KPI, KRI, control mechanisms and management reporting 
  • implementation of risk-based prioritization and auditable records of decisions, exceptions, changes and corrective actions 
  • translation of technical, security and AI requirements into IT governance and operational rules 

Requirements:

  • experience with IT process management, IT Service Management, IT Governance, IT Risk or cybersecurity 
  • practical knowledge of ITIL, design and improvement of end-to-end IT processes, process maps, RACI, KPI, KRI, control mechanisms and reporting 
  • fundamentals of Vulnerability Management, Patch Management and security incident management 
  • ServiceNow, Jira, Confluence or similar tools 
  • principles of DevSecOps, CI/CD, SAST, DAST and secure software development lifecycle 
  • understanding of application architecture, infrastructure, cloud and integrations 
  • English at least B2 

Nice to have: 

  • understanding of generative AI, LLMs and AI agents, prompt injection
  • data protection, supply chain risks and poisoning, verification of AI outputs 
  • agent autonomy and permissions 
  • logging, monitoring, audit trail, human oversight and AI governance 

Benefits. Because not only by work does a person live:

Education support

We financially support your further education. It’s up to you what you are interested in - trends in your field, new technologies or the improvement of your language skills. You can use the benefit to attend conferences and workshops, to achieve professional certificates, to buy books, online videos on educational platforms (eg. Learn2code, Udemy) or language courses.

Multisport card

We contribute you to the Multisport card to which you can use an additional one for your family member or friend. The card allows you to attend more than 2 700 fitness and wellness facilities in the Czech republic for free or with a discount. Besides you can become a member of Multisport club and use more discounts within partner brands.

Team building activities

We take care of your after-work relaxation. You can enjoy go karting with us, play paintball or join us at the LAN party. You can join us as well during summer for a weekend trip to nature.

Physiotherapy

Body and mind are interconnected and that’s why we support you (personally and financially) to visit tried and tested physiotherapists from rozhybejse.cz. They focus on your movement problems, based on your needs they provide you with a massage or teach you exercises that you perform at home. Together you observe the progress and adapt the sessions to your current needs. And if you want to be pampered, you can go for an Aromatherapy massage at Aromatera.

Snack right to your desk

We bring you snacks to your taste so that you have a pleasant time while working and your brain is nurtured enough. You can choose from rohlik.cz.

Tax consultancy

We help you to process your tax return every year, if you need we can also arrange consultancies regarding your accounting in general. We cooperate with the accounting company UOL.

Hardware and Tariff

We will equip you with everything you need for work. We provide you with basic hardware equipment and a tariff for yourself and your loved ones, so you won't miss anything.

How does the recruitment process work?

What they say about us?
Ask our colleagues…

Systeum
Systeum

„Systeum would do anything for its employees. It’s a great group of people that I’ve joined as a fresh graduate. Now after two years I am a self-sufficient tester on agile project.“

Jiří
Jiří, Tester

„Systeum isn’t a regular company, it’s an experience. Perfect teambuiding activities, educational trainings, CHristmas gifts and bunch of benefits. As I say: Systeum for life.“

Erik
Erik, Tester

„Thanks to Systeum I have a job that really suits me and enables me to grow not only in technological stuff. It offers great benefits and what is importat, Systeum isn't only company, we are family.“

Petr
Petr, JAVA Developer

„Thanks to Systeum I managed to switch from manual testing of POS terminals to work on robotization within four years. Thank you for being here for us not only in work stuff.“

Artem
Artem, Automation Tester

Contact us, attach your CV or a link to LinkedIn.
Are you interested in more information? Contact us, we will be happy to provide them.

Required field
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Can’t you find a project according to your wishes?
Contact us anyway.

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Examples of long-term cooperation

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