IT Compliance Specialist

1 tydzień temu

Gdansk, Polska ERGO Technology & Services S.A. Pełny etat

IT Compliance Specialist Miejsce pracy:
Gdańsk Your responsibilities advising and supporting organizational units in managing compliance risk, including in particular IT compliance and related requirements from external companies in the insurance industry
identifying and assessing IT compliance risks, in particular in terms of compliance with applicable external and internal requirements, including requirements defined by insurance outsourcers
developing IT compliance programs based on Group standards
participating in the development and maintenance of a monitoring and control plan, including monitoring the implementation of activities, with particular emphasis on IT compliance
advising and collaborating with operational, project and management functions on all relevant IT compliance issues and queries
co-creating management reports and reports for the Group's insurance companies to meet the outsourcing requirements
Our requirements English language skills at the B2/C1 level

higher education:
law, insurance, management

minimum 3 years of experience gained within compliance, risk management or audit activities in financial services, insurance or audit firm
experience in IT compliance, IT risk management, IT governance or IT audit at a financial services, IT, insurance or audit firm is a plus
knowledge of relevant external legal and regulatory IT requirements, as well as modern IT technologies, procedures, processes and IT standards (including DORA/ISO/cloud requirements)
strong skills in analyzing and evaluating complex processes and issues, including conducting complex IT compliance analyses
clear sense of responsibility, team-oriented work style, as well as independence and ability to find solutions
communicativeness, ease of establishing contacts, openness and ability to formulate arguments and present conclusions
good knowledge of MS Office, in particular, Excel, PowerPoint and Forms
Optional completed studies with a focus on IT (business) or comparable qualifications obtained as part of professional training and professional development
experience working in an IT, insurance or auditing company
knowledge of agile methodologies, preferably with experience in digital transformation processes
knowledge of legal requirements, requirements of European regulators such as BaFIN/NBB/EIOPA for the financial sector on the international market and audit methodologies such as ITIL/ISACA/NIST/ISO
What we offer Let's be healthy – being healthy is crucial to every area of our lives. As an employer, we believe it is one of the elements that enhance productivity and teamwork.

Medical package coverage, co-financing a sports card, and numerous sports sections – these are some of the benefits that help our employees to stay in good shape.

Let's be balanced – work-life balance is a key aspect of a healthy workplace. We offer our employees flexible working hours and the possibility of remote working. However, staying at home with our in-office gaming room and dog-friendly office in Warsaw won't be easy.
Let's be smart – to support the development of our employees, we organize numerous workshops and training courses. Thanks to hackathons and meetups, our specialists share their expertise with others. Additionally, we have a wide range of digital learning platforms and language courses.
Let's be responsible – we believe that even small gestures can make a difference.

Each year, we participate in several CSR activities, during which, together with our colleagues, we do our best to create a better future.

Let's be fun – there is nothing that boosts team spirit like joint sports activities and sharing passions. Company-wide bike races and soccer matches, film marathons in our cinema room or other engaging team-building activities – we got it covered
Let's be diverse – our work environment is free of prejudice and exclusion. Every team member is valued, regardless of gender, nationality, religious beliefs, disability, age, and sexual orientation or identity. Your qualifications, experience, and mindset are our greatest benefit
Benefits sharing the costs of sports activities
private medical care
sharing the costs of professional training & courses
life insurance
remote work opportunities
integration events
employee referral program
charity initiatives
ERGO Technology & Services S.A. ERGO Technology & Services S.A.

(ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging both companies' strengths and best practices.

As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external customers with state-of-the-art IT solutions to everyday problems.

In October 2022, ET&S S.A.

expanded its scope of operations by creating a Business Services unit to contribute in a new way to the growth of ERGO's business.

Acting as a co-partner and internal consultant, it adds non-IT value and supports the development of the entire ERGO Group, currently offering skills in reporting, analysis, actuarial, and input management.

We are committed to fostering innovation and meeting the evolving needs of our clients worldwide.


Discover how we implement AI, IoT, Voice Recognition, Big Data science, advanced mobile solutions, and business-related services to anticipate and address our customers' future needs.

Wszystkie informacje o przetwarzaniu danych osobowych w tej rekrutacji znajdziesz w formularzu aplikacyjnym, po kliknięciu w przycisk "Aplikuj Teraz".

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