Information Security Risk Management Specialist

1 tydzień temu


Gdańsk, Pomerania, Polska Arla Global Shared Services Sp. z o.o. Pełny etat

At Arla Global Shared Services Sp. z o.o., we are seeking an experienced Information Security Risk Management Specialist to join our dynamic global Risk and Compliance team in Gdańsk.

Job Description:

The successful candidate will play a key role in ensuring a robust and compliant environment across Arla Group entities, focusing on IT controls and audit activities to prevent financial errors and fraud.

Collaborating with employees management, business risk owners, Information Security teams and external auditors, the ideal candidate will drive compliance initiatives and strengthen our control framework.

This is an excellent opportunity to make a significant impact by coordinating and enhancing our compliance efforts across the organization.

  • Support the development of internal control frameworks to mitigate Information Security (IS) risks – focused on systems relevant to financial and ESG reporting and fraud prevention;
  • Conduct regular audits and assessments of processes from IT systems perspective to identify and mitigate compliance risks;
  • Coordinate IT General Controls element of group audit by facilitating and supporting a strong dialogue between external auditor and internal IT and business stakeholders;
  • Manage Segregation of Duties (SoD) conflicts in key financial systems through identification and driving remediation activities;
  • Collaborate with cross-functional teams and IT as trusted advisor in area of IT General Controls, information security risk management and Segregation of Duties compliance;
  • Monitor and report on compliance metrics and trends to Executive Management and the Board of Directors.


  • Gdańsk, Pomerania, Polska Rockwell Automation Pełny etat

    As a Risk Management Specialist, you will play a critical role in identifying and mitigating risks within our organization. This position involves collaborating with EMEA regions to assess risk levels and develop strategies for improvement.Job RequirementsThe ideal candidate will have a strong background in risk management, quality assurance, and auditing,...


  • Gdańsk, Pomerania, Polska Capgemini Pełny etat

    Data Protection OfficerIn today's digitally-driven landscape, ensuring robust cybersecurity measures and compliance with data protection regulations is paramount for organizations across all sectors.About this role:You will be responsible for ensuring that an organization adheres to cybersecurity best practices and complies with data protection regulations...


  • Gdańsk, Pomerania, Polska State Street Pełny etat

    Risk Management and Control SpecialistWe are seeking an experienced Risk Management and Control Specialist to join our team. The successful candidate will be responsible for identifying and mitigating risks associated with investment compliance and ensuring that our operations are in line with regulatory requirements.Key Responsibilities:Identify and assess...


  • Gdańsk, Pomerania, Polska STATE STREET CORPORATION Pełny etat

    The Role SummaryState Street Corporation is seeking a Risk Management Specialist to join our team. In this role, you will be responsible for identifying and mitigating risks associated with anti-money laundering and know-your-customer regulations.Main ResponsibilitiesIdentify and assess risks associated with anti-money laundering and know-your-customer...


  • Gdańsk, Pomerania, Polska Navtech, Inc. Pełny etat

    Key ResponsibilitiesSecurity Risk Analysis: Perform thorough risk assessments during the design and development phases, identifying potential threats and recommending mitigation strategies.Security by Design: Ensure that security is embedded in every stage of the software development life cycle, guaranteeing that all security requirements are met before...


  • Gdańsk, Pomerania, Polska TN Poland Pełny etat

    Job DescriptionThe ideal candidate will have strong leadership skills and experience in managing cybersecurity programs. You will be responsible for leading a team of experts to identify and mitigate potential security threats.Your Key AccountabilitiesDevelop and implement effective strategies to reduce cybersecurity risk.Collaborate with cross-functional...


  • Gdańsk, Pomerania, Polska Amazon Pełny etat

    About the Opportunity">As a Security Consultant, you will be responsible for delivering security architecture guidance to our customers, assisting them to launch generative AI workloads on AWS, and advising them on security and compliance best practices.You will have the opportunity to contribute to AWS services, collaborate on internal projects, present at...


  • Gdańsk, Pomerania, Polska Arla Global Shared Services Sp. z o.o. Pełny etat

    About the Role:">This is an exciting opportunity to join our Information Security Governance, Risk and Compliance Team as a Data Privacy specialist.">As a key member of our team, you will be responsible for driving our Data Privacy agenda in relation to IT systems, applications, platforms, etc. in Arla, integrating with and supporting Third Party Risk...


  • Gdańsk, Pomerania, Polska State Street Pełny etat

    We are looking for an experienced Enterprise Risk Management Analyst to join our team at State Street. In this role, you will work closely with colleagues to execute the Operational Resilience Risk program and perform second-line oversight and challenge on the Enterprise Resilience Program.The successful candidate will have a minimum of 8 years of experience...


  • Gdańsk, Pomerania, Polska Capgemini Pełny etat

    Information Security SpecialistCAP-GEMINI is committed to diversity and inclusion, ensuring fairness in all employment practices. We evaluate individuals based on qualifications and performance, not personal characteristics, striving to create a workplace where everyone can succeed and feel valued.About this role:Your primary responsibility will be to ensure...


  • Gdańsk, Pomerania, Polska Navtech, Inc. Pełny etat

    Requirements and QualificationsBachelor's degree in a technical discipline.Training and education in cybersecurity principles.Familiarity with security certifications such as ISO27001, NIST, etc.Excellent management, analytical, and problem-resolution skills.Working knowledge of SDLC and cloud architecture.Knowledge of threat and risk frameworks such as...


  • Gdańsk, Pomerania, Polska State Street Pełny etat

    At State Street, we are seeking a highly skilled Operational Resilience Risk Specialist to join our Enterprise Risk Management division. As a key member of our team, you will play a vital role in supporting and collaborating with colleagues across EMEA and North America.The ideal candidate will have a deep understanding of how Critical Business Services at...


  • Gdańsk, Pomerania, Polska Tendencys Innovatios Pełny etat

    Company OverviewTendencys Innovatios is a leading financial services company that operates in the global market. Our mission is to provide high-quality services to our customers while maintaining a strong commitment to risk management and compliance.


  • Gdańsk, Pomerania, Polska Synopsys, Inc. Pełny etat

    About the RoleThis role serves as the Health and Safety Specialist for Gdansk, Poland, ensuring compliance with regulatory requirements and corporate health and safety program standards.You will lead a proactive risk management program by conducting workplace risk assessments, documenting findings in the corporate audit system, and implementing a health and...


  • Gdańsk, Pomerania, Polska Capgemini Pełny etat

    Protecting Organizations in a Complex WorldIn today's complex and ever-evolving business landscape, cybersecurity has become a critical component of any organization's success. At Capgemini, we understand the importance of robust cybersecurity measures and compliance with data protection regulations. Our team is dedicated to helping organizations like yours...


  • Gdańsk, Pomerania, Polska SWAROVSKI Pełny etat

    We're at the forefront of innovation and inspiration. Our team embodies a passion for exploration, experience, and creation. As a Compliance Specialist, you'll have the opportunity to work within a dynamic team that drives change.We're proud to be part of a truly iconic global brand, committed to learning and growth. We're bold and inventive, revealing...


  • Gdańsk, Pomerania, Polska Barclay Specialist Care Ltd Pełny etat

    Job Description:We are seeking a highly skilled Card Dispute Specialist to join our team at Barclay Specialist Care Ltd.This is a fantastic opportunity for someone who is passionate about resolving customer disputes and minimizing losses related to third-party fraud with payment cards.The successful candidate will be responsible for supporting customers in...


  • Gdańsk, Pomerania, Polska Arrow Electronics, Inc. Pełny etat

    About the Role:The SOX SOD team is responsible for managing roles and privileged access, SOD management, and other compliance-related activities. As a key member of this team, you will support business teams in understanding and identifying access risks and assessing controls to mitigate those risks.You will lead projects working across multiple teams to...


  • Gdańsk, Pomerania, Polska AmRest Holdings SE Pełny etat

    Lead Cybersecurity Specialist JobWe are seeking an experienced lead cybersecurity specialist to join our team. As a key member of our organization, you will be responsible for driving our cybersecurity strategy forward.Your Responsibilities:Develop and implement comprehensive cybersecurity strategies that align with our business objectives.Lead...


  • Gdańsk, Pomerania, Polska Nord Security Pełny etat

    We are seeking a highly skilled Site Reliability Engineer to join our team at Nord Security. In this role, you will be responsible for maintaining, improving, and automating new and existing infrastructure to ensure seamless network operations.Main ResponsibilitiesMaintain, improve, and automate new and existing infrastructure to support efficient network...