IT Governance & Controls Manager

Let’s shape the future of finance - together

At Isabel, we believe that real innovation happens when people and ideas connect 

That’s why we’re building more than technology, we’re building an ecosystem. 

One where every voice counts, and where your work can truly make a difference. 

We’re looking for curious minds and collaborative builders. People who believe success means growing together, learning from each other, and challenging the status quo.

If that sounds like you, keep reading. 

What you’ll do

You will help define how policies, internal controls, and risk management are structured — and ensure these are implemented, monitored, and continuously improved inside the IT organization.

This role combines strategic design with hands-on follow-through. It requires a mindset rooted in DevOps, automation, and secure-by-design delivery — not checkbox compliance. You will enable developers, engineers, and architects to deliver confidently, knowing governance is built-in, not bolted on.

Your tasks will include: 

Framework Ownership & Structure

• Define and maintain the IT governance framework: how policies are managed, how internal controls are documented and maintained, how ownership and accountability are assigned.

• Establish clear links between regulatory requirements (DORA, ISO 27001, ISO 20000, GDPR, EU AI Act) and the internal controls that support them.

• Drive a shift to governance by design — controls that live inside workflows, pipelines, architecture.

Control Execution & Maturity

• Own the operation of internal controls inside the IT team: evidence collection, monitoring and reporting.

• Ensure all critical IT controls are automated where possible, version-controlled, and aligned with DevOps practices.

Liaison & Cross-Team Collaboration

• Act as the first-line IT representative to 2nd line Risk, CISO, and Internal Audit.

• Coordinate responses to audits, risk assessments, and regulatory reviews, ensuring evidence is complete and contextual.

• Align internal practices with enterprise-wide compliance programs and risk frameworks.

What makes you a great fit 

• Experience with IT compliance, governance, or internal control frameworks (ISO 27001, ISO 20K, DORA, etc.)

• Familiarity with modern IT delivery models: DevOps, CI/CD, Infrastructure as Code

• Hands-on mindset — able to work across Jira, Confluence, Git, and architecture tooling (C4, BPMN, etc.)

• Clear communicator and influencer, capable of operating across both technical and regulatory domains

• Experience embedding governance into product teams or software engineering workflows

• Knowledge of policy-as-code, automated control testing, or GRC automation tooling

• Certifications like ISO 27001 Lead Implementer, or related

Why join us

At Isabel, we offer more than a job, we offer a place to grow, contribute, and thrive. 

• A human-sized Belgian company (250 people) where your ideas and impact matter 

• 50% hybrid work, flexible hours, and autonomy to manage your time 

• Coaching, training, and tailored development paths for every career stage 

• A flat, collaborative structure with real ownership and cross-functional work 

• Competitive rewards: Flex Income Plan, annual bonus, insurance, meal vouchers 

• A strong engagement culture and inclusive mindset 

• Easy mobility options: our MOBI strategy supports flexible, low-footprint commuting, whether by bike, public transport, or electric car

• Professional gatherings that encourage collaboration and networking, as well as fun and purposeful activities led by our BeFun team

• A certified Top Employer with 30 years of tech leadership and ambition 

Ready to join us? 

Your voice, your vision, and your impact all have a place here. 

Let’s shape smarter solutions and a stronger digital economy. Together.