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Chief Information Security Governance Specialist

1 tydzień temu

Warszawa, Mazovia, Polska TN Poland Pełny etat

At TN Poland, we are seeking a highly skilled and experienced Chief Information Security Governance Specialist to join our team. As an integral part of our organization, this role will play a crucial part in ensuring the effectiveness of our IT compliance program.

Key Responsibilities:
  • IT Controls Management: Lead the planning, execution, and reporting of Internal Controls within the IT environment, encompassing SOX and ISO27001 controls.
  • Quality Assurance: Challenge internal customers to deliver high-quality reports and control evidence in a timely manner, maintaining the highest standards of excellence.
  • SME Expertise: Serve as a Subject Matter Expert on SOX and ISO27001-related matters, fostering strong relationships with key stakeholders across various departments, including Internal Audit, Global Security, and others.
  • Control Evaluation: Assess the results of IT controls testing, identifying control deficiencies and providing recommendations for improvement.
  • Compliance Program Development: Coordinate IT internal control walkthroughs and testing, identify areas for improvement, and provide strategic recommendations to management for enhancing the overall health and effectiveness of the IT Compliance program.
  • Policies and Procedures: Review and maintain standards, processes, and procedures related to new and existing policies, ensuring alignment with best practices and regulatory requirements.
Requirements:
  • Relevant Experience: Minimum 2 years of experience in IT compliance (SOX/ISO27001 knowledge/certification is a plus).
  • Internal/External Audits: Proven experience with internal/external audits, demonstrating expertise in risk assessment and mitigation strategies.
  • Analytical Skills: Strong analytical skills, with the ability to plan, organize, and execute complex projects with high attention to detail.
  • Communication Skills: Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams.
  • Technical Skills: Proficiency in Microsoft Office suite (Office 2016 or higher), SharePoint 2016, Visio 2016, and experience with Automation tools (Power Automate, UI Path) and SERVICE NOW Governance, Risk and Compliance (GRC).
About Our Offer:
  • Contract of Employment: We offer a contract of employment, committed to long-term collaboration.
  • Annual Bonus: Enjoy an annual bonus as part of your compensation package.
  • Festive Benefits: Receive festive benefits paid in April and December.
  • Hybrid Work Model: Work from home three days a week, maintaining a healthy work-life balance.
  • Medical Care: Enjoy medical care with basic dental coverage.
  • Life Insurance: Benefit from life insurance, with options to extend coverage to family members.
  • Medicover Sport Card: Access exclusive discounts and benefits through our partnership with Medicover Sport.
  • Language Courses: Develop your language skills through our comprehensive training programs.
  • Paid Employee Referral Program: Earn rewards through our employee referral program.
  • Initiative Support: Contribute to charity and CSR initiatives, and enjoy support for your personal development through extensive training opportunities.
  • Training Programs: Take advantage of our vast training offer to enhance your professional growth.
  • Discounts: Enjoy exclusive discounts on meals and cosmetics at the Poleczki & Platan Business Park.
  • Inclusive Workplace: Join a diverse and inclusive workplace culture.