Senior IT Compliance Specialist
2 tygodni temu
Warszawa
Warsaw, Masovian Voivodeship, Polska 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
- 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.
- 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
- sharing the costs of sports activities
- private medical care
- sharing the costs of professional training & courses
- remote work opportunities
- flexible working time
- corporate sports team
- video games at work
- coffee / tea
- drinks
- parking space for employees
- shopping coupons
- sharing the costs of tickets to the movies, theater
- employee referral program
- charity initiatives
- family picnics
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