IT Compliance Specialist
Location Warschau, Woiwodschap Mazovië Publicatiedatum September 09, 2024 Job ID 17236- Manage planning and execution of the IT Controls activities across DBS. This includes SOX and ISO27001 controls.
- Appropriately challenge internal customers to deliver high quality reports and control evidence in a timely manner.
- Act as a SME on any SOX and ISO27001 related matter and maintain relationship with key stakeholders in other departments such as Internal Audit, Global Security etc.
- Evaluate the results of IT controls testing, including the assessment of identified control deficiencies.
- Coordinate IT internal control walkthroughs and testing.
- Identify and evaluate changes to processes and controls, coordinate with Process Owners for revised documentation and update test plans.
- Identifies gaps and areas for improvement in the IT Compliance Program and provide recommendations to management on improvements and mitigation.
- Review of standards, processes and procedures related to new and existing policies.
- Maintain metrics and key performance indicators to monitor the overall health and effectiveness of the IT Compliance program.
- At least 2 years of relevant work experience in IT compliance (SOX/ISO27001 knowledge/certification is a plus).
- Excellent English skills.
- Experience with internal/external audits.
- Strong analytical skills.
- Ability to plan and organize with high attention to detail.
- Good communication and interpersonal skills
- Strong Microsoft Office suite skills: Office 2016
or higher, SharePoint 2016, Visio 2016.
- Knowledge of SERVICE NOW Governance, Risk and Compliance (GRC).
- Experience with Automation tools (Power Automate, UI Path).
- Contract of employment [umowa o pracę] (we want you to join us for the long run :)
- Annual bonus ,
- Festive benefits paid in April and December,
- Flexible working hours,
- Hybrid work model (3 days a week from home) ,
- Medical care with the basic dental package,
- Possibility to extend medical care to family members and/or Damian Medical Center,
- Life insurance with possible extension for your family members,
- Medicover Sport card,
- Language courses,
- Paid employee referral program,
- Wellbeing activities*
- Space for your initiatives, charity & CSR actions, and improvement ideas,
- Supporting your development through a vast training offer ,
- Discounts for meals and cosmetics at the Poleczki & Platan Business Park,
- A diverse and inclusive workplace.
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