Senior IT Risk Management Specialist

6 miesięcy temu


Wrocław, Polska Smith+Nephew Pełny etat

Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living.

The role is key to the evolution of the IT Risk Management program at Smith+Nephew (S+N). A holistic IT Risk Management Program requires the proactive pursuit of unknown IT Risk. This resource is required to lead this drive. This program is a critical component of a broader Cyber Security Maturity Program, with the backing of Senior Leadership.

The Senior IT Risk and Controls Specialist works in the Information Technology Group and reports to the IT Director of Governance Risk and Compliance (GRC).

The Risk Discovery Program identifies, analyses and treats risks related to the following:

 - IT and Information Security functions and technologies e.g. Disaster Recovery, DDoS, Vulnerability Management

 - IT Projects, new software, M&A

 - IT Systems, Network Infrastructure, Security Infrastructure and Cloud Environments

 - New threats relating to the Medical Device industry, regions of operation and IT technologies

What will you be doing?

The design and implement a program of audits to identify, document, analyze and treat risks across the organization The Senior Specialist will be required to engaged with Business, IT, IS and Project team members, at various levels in the organization, in the execution of assessments and deployment of controls. Conducting Risk Discovery Audits and recommending risk treatments Monitoring the treatment of risks identified in prior audits Monitoring research organizations, media and other sources, for emerging threats or new information security regulations and law that that might impact S+N


What you will need to be successful?

The role requires a strong background in IT Audit, Information Security and Risk Management, evidenced by relevant Industry Certification. As such a confident self-starter is would be best suited, who can design and deliver the program without micro management. Excellent communication and presentation skills will be essential (Must be fluent in English) One or more professional qualifications related to Information Security and Risk Management, are required CISA, CIA, CCSP, CRISC Prior experience in healthcare industry e.g. Medical Devices, Pharmaceuticals, will be an advantage

You. Unlimited.

We believe in creating the greatest good for society. Our strongest investments are in our people and the patients we serve. 

Inclusion, Diversity and Equity: Committed to Welcoming, Celebrating and Thriving on Diversity, Learn more about our Employee Inclusion Groups on our website

Your Future: annual bonus, life insurance, company stock saving plan

Work/Life Balance: paid volunteering hours, flexible approach

Your Wellbeing: private health care with dental care package, multisport card/my benefit platform

Flexibility: possibility of working in hybrid model

Training: Hands-On, Team-Customized, subsidies for language classes, certifications and postgraduate studies

Extra Perks: referral bonus, recognition program, mentoring program



  • Wrocław, Województwo dolnośląskie, Polska AXA Group Pełny etat

    About AXA XL">AXA XL, the P&C and specialty risk division of AXA, is a leading provider of re/insurance solutions for complex risks. We combine a comprehensive and efficient capital platform, data-driven insights, leading technology, and the best talent in an agile and inclusive workspace to deliver top client service across all our lines of business.">Your...


  • Wrocław, Województwo dolnośląskie, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional, a part of the LeasingTeam Group - Poland's largest group of exclusively Polish-owned personnel consultancy companies, is seeking an Internal Audit Manager to join their team. With offices in various locations across Poland, including Wrocław, the company specializes in permanent recruitment for mid- and senior level positions and...


  • Wrocław, Województwo dolnośląskie, Polska Michael Page Pełny etat

    We are seeking a highly skilled Risk Management Specialist to join our team in Wroclaw. This role is responsible for providing audit support to our various company entities.About the Role:This is an exciting opportunity to work with a global organization and contribute to its risk management practices.You will be working closely with cross-functional teams...


  • Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Job SummaryWe are seeking a highly skilled Vice President, SOX Technology Auditor to join our Corporate Finance team.Key Responsibilities:Ensure IT general controls and application controls over financial reporting are sound and effective to ensure compliance with SOX.Contribute to the execution of the SOX IT plan in the assessment of key IT controls for...


  • Wrocław, Województwo dolnośląskie, Polska AXA Group Pełny etat

    Job Title: Reinsurance Risk Management SpecialistWe are seeking a skilled Reinsurance Risk Management Specialist to support our global reinsurance business in Wrocław, Poland.This role involves performing technical accounting operational duties for assigned reinsurance accounts, including checking and booking of premium and claims data reported by clients...


  • Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    At The Bank of New York Mellon Corporation, we are seeking a highly skilled Senior Third-Party Risk Assurance Specialist to join our Enterprise Risk - Assurance & Governance function.We offer an exciting opportunity for a seasoned professional with third-party risk management expertise to lead assurance reviews and advise stakeholders on potential solutions....


  • Wrocław, Województwo dolnośląskie, Polska AXA Group Pełny etat

    Job DescriptionWe are looking for a skilled Risk Management Specialist to support our global reinsurance business in Wrocław, Poland.As a fast-growing Shared Service Centre (SSC), we offer a dynamic work environment where you will have the opportunity to grow professionally and personally.Key Responsibilities:Perform technical accounting operational duties...


  • Wrocław, Polska Unit4 Pełny etat

    Job DescriptionWe are seeking a skilled and experienced Senior Contract Management Specialist to join our Customer Success organization. In this key role, you’ll operate as a player-coach, leading the Contracts Management team while handling complex contracts and guiding our Services Sales team in structuring Customer Success services agreements. The ideal...


  • Wrocław, Województwo dolnośląskie, Polska Raytheon Technologies Pełny etat

    About the RoleWe are seeking a highly skilled Senior Project Management Specialist to join our team at Raytheon Technologies.Job DescriptionAs a Senior Project Management Specialist, you will oversee schedules, budgets, and risks of products designed by Collins suppliers to ensure timely and quality supply. You will prepare and maintain project plans on...


  • Wrocław, Województwo dolnośląskie, Polska AXA Group Pełny etat

    AXA XL: A Leading Company in Insurance and ReinsuranceAre you looking for a challenging role that will allow you to grow professionally and develop your skills?About the JobWe are seeking a talented Risk Management Specialist to join our team. As a key member of our organization, you will be responsible for managing, mentoring, and developing a team, as well...


  • Wrocław, Województwo dolnośląskie, Polska Qiagen Pełny etat

    Overview:At QIAGEN, we are seeking a seasoned professional to join our team as a Senior Business IT Solutions Specialist. This exciting opportunity offers the chance to make a real difference in people's lives and contribute to our mission of improving life possible.About the Role:The successful candidate will be responsible for understanding and clarifying...


  • Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    About The Bank of New York Mellon CorporationBny mellon is a leading global financial services institution with a rich history and industry firsts. We have been built upon our proven ability to evolve, lead, and drive new ideas at every turn.SalaryWe offer highly competitive compensation packages for this role, estimated to be around $250,000 per year based...


  • Wrocław, Województwo dolnośląskie, Polska Mondelēz International Pełny etat

    Mondelēz International, a leading global snacking company, seeks a highly skilled Senior Technical Specialist for Ingredient Management to join our team. This is a full-time position based in a regional office.


  • Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    **Transform Your Career with The Bank of New York Mellon Corporation**The Bank of New York Mellon is a world-renowned leader in asset management and banking. Our team seeks an exceptional Compliance Risk Specialist to join our organization in Wroclaw, Poland.This role offers a unique blend of challenging work, career growth opportunities, and a dynamic work...


  • Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Compliance Risk Management Role at The Bank of New York Mellon CorporationWe are seeking a seasoned Senior Compliance Risk Manager to join our team in Wroclaw, Poland. As a key member of our compliance department, you will play a crucial role in ensuring the bank's operations align with regulatory requirements and industry best practices.About the...


  • Wrocław, Województwo dolnośląskie, Polska Antal Sp. z o.o. Pełny etat

    Audit Manager - Commercial BankingLocation: KrakówForm of the contract: UoPType of work: hybridStart of work: ASAPNumber of open positions: 2Your responsibilities:Obtain, analyze and conclude with information to evaluate the design and operating effectiveness of internal controls.Ensuring that the results and documentation of audit work meets the required...

  • Data Security Expert

    2 tygodni temu


    Wrocław, Województwo dolnośląskie, Polska AXA Group Pełny etat

    About AXA XLAXA XL, the P&C and specialty risk division of AXA, is known for solving complex risks. We partner with those who move the world forward.Risk Management Specialist RoleWe're seeking a skilled Data Security Expert to join our Cyber Defense Team in AXA XL's Security Operations department. This role will focus on data security capabilities, ensuring...


  • Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Job Description:About the Role:We are seeking a highly skilled Quantitative Risk Management Lead to join our Model Risk Management team in Wroclaw. This is an exciting opportunity to contribute to the development of enterprise-wide models and ensure their risk management.About You:You will have a Master's Degree/PhD in a quantitative discipline, including...


  • Wrocław, Polska Unit4 Pełny etat

    Job DescriptionWe are looking for a Junior Contract Management Specialist to support our Services Sales team and the Contracts Management function within our Customer Success organization. This entry-level role is ideal for an aspiring contract management or paralegal professional with a keen interest in SaaS and Customer Success services agreements....


  • Wrocław, Województwo dolnośląskie, Polska OLYMPUS Business Services sp. z o.o. Pełny etat

    Credit Controller Job Description at OLYMPUS Business Services sp. z o.o.Job Overview:The ideal candidate will possess a strong analytical mindset, excellent communication skills, and the ability to work effectively in a team environment.Job Summary: We are seeking a highly motivated and detail-oriented Credit Controller to join our team. The successful...