Senior IT Compliance Specialist

2 tygodni temu

Warsaw, Polska Capital Pełny etat

responsibilities :
Conduct IT compliance reviews to ensure ongoing adherence to existing standards and regulations
Perform gap assessments to evaluate alignment with new and evolving standards and regulations, identifying necessary adjustments to maintain IT compliance
Coordinate interactions with auditors and organize the provision of necessary evidence by collaborating with Сompany's teams on auditor requests
Oversee the implementation of action plans in response to audit findings and compliance violations, ensuring timely and effective remediation
Participate in reviews of the Сompany procedures, practices, and documents in the field of IT to identify potential weaknesses or risks, and advise on process enhancements to strengthen IT compliance and efficiency

requirements-expected :
Minimum of 4 years in IT compliance and / or IT audit
Experience with ISO 27001 standard, particularly in testing and evaluating controls related to information security
Experience with testing controls in IT / security areas such as change management, application security, capacity and performance, logical access, and network controls
Excellent interpersonal and communication skills to effectively coordinate and communicate with various stakeholders
Ability to work independently in managing tasks and responsibilities, demonstrating initiative and self-direction
Strong planning abilities to ensure that IT compliance activities are carried out according to plan
Analytical mindset with a keen attention to detail
Excellent English skills, both written and spoken.

offered :
Hybrid working model
International Team
State-of-the-art Equipment
Generous Annual Leave Policy
Employee Referral Program
Family Medical Insurance, Pension fund, and Multi-sport card for CoE after the probation period
Annual Global Performance Review Cycle
Workation (work from abroad for up to 30 days a year, in 5-day increments)
Outstanding office in central location

benefits :
sharing the costs of sports activities
private medical care
sharing the costs of professional training & courses
remote work opportunities
flexible working time
fruits
integration events
dental care
corporate sports team
retirement pension plan
no dress code
video games at work
coffee / tea
drinks
parking space for employees
leisure zone
shopping coupons
sharing the costs of tickets to the movies, theater
christmas gifts
employee referral program
charity initiatives
family picnics
extra leave

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