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IT Risk Specialist

2 tygodni temu


Warszawa, Mazovia, Polska Medicover sp. z o.o. Pełny etat

Company Overview

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  • We are a leading healthcare provider in Poland, delivering high-quality services to our patients.
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Job Description

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We are seeking an experienced IT auditor to join our team. As an IT risk specialist, you will be responsible for assessing and mitigating IT risks within our organization.

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Responsibilities

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  • Conducting end-to-end IT audits with a risk-based approach.
  • Assessing compliance with DORA requirements and other applicable acts.
  • Formulating clear conclusions and recommendations.
  • Reporting results to management and obtaining sign-off.
  • FOLLOWING UP ON ACTION PLANS TO ENSURE TIMELY MITIGATION.
  • Building relationships with key stakeholders.
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Required Skills and Qualifications

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  • 3+ years of IT audit experience in a regulated environment.
  • Knowledge of IT frameworks including COBIT, ITIL, NIST and ISO standards.
  • Relevant certifications such as CISA, CISM, CISSP, ITIL, or CIA are highly desirable.
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Benefits

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  • Competitive salary and benefits package.
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Others

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  • Please submit your application, including your resume and cover letter.