Senior Project Manager – Risk & Cyber IT Solution (Freelancer)

Praha 1, Czech republic


We are focused on technology consultancy: digital strategy, platform technologies, cybersecurity & more. Let's work on your business digital innovation!

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Company Description

Devoteam is a leading consulting firm focused on digital strategy, tech platforms, and cybersecurity.
By combining creativity, tech, and data insights, we empower our customers to transform their businesses and unlock the future.
With 25 years of experience and 8,000 employees across Europe and the Middle East, Devoteam promotes responsible tech for people and works to create better change.
Creative tech for Better Change

  • Start  date ASAP
  • Hybrid or full remote job


Job Description

The beneficiary would like a support service as part of the implementation of a Central tool for IT Risk management and IT Control in the ServiceNow software package for the entire group.

Senior Project Management for taking charge of risk management modules (IT Control Plans, Risk Profile, Cyber Compliance...) and coordination activities for the installation of the GRC IT solution in the group's entities for IT Risk.

Responsibility for the evolution and deployment of the solution, PM and MOA role.

Services requested

The assignments are:

  • Support in developments on the themes of IT Risks, Permanent Control, IT Governance, Remediations, IT Continuity
  • Support in the implementation of software solutions for the management of IT Risks and Controls (MOA Confirmed)
  • Support on the stages and procedures of the software development life cycle in agile mode
  • Collection, analysis, documentation in a concise and clear manner of user needs and obtaining their validation
  • Scoping, study of the possibilities of implementation and definition of the best solutions
  • Definition and monitoring of the project plan
  • Production of flow diagrams, process descriptions, RACIs, SOPs, screen design, etc.;
  • Specification of new features or interfaces for development teams internally or with the publisher in English
  • Writing of User Stories, follow-up in morning meetings in English
  • Realization of the functional recipe, coordination of user validations (UAT)
  • Definition of functional and non-regression test scenarios
  • Writing procedures, user guides, release notes and carrying out user training
  • Preparation and animation of governance meetings and implementation of their follow-up (minutes and follow-up of actions) in French and English
  • Production and post-deployment follow-up
  • Communication, escalation, update with the client on the status (issues, action plans, etc.)


Experiences required

  • Confirmed experience minimum 5 years as MOA / Project Manager in the implementation or evolution of a similar tool (GRC, IRM, control plan management, vulnerability management ..)
  • Very high level of English, able to lead workshops, for example
  • Experience in GRC systems is a plus (Archer, Enablon, ServiceNow, Efront, Mega…)-

* Salary range is an estimate based on our salary survey 💰

Tags: Agile Compliance Governance Monitoring Risk management SDLC Strategy Vulnerability management

Region: Europe
Country: Czechia
Job stats:  2  0  0
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