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IDT Compliance Associate Manager

Devire

Warszawa, mazowieckie

Devire
Devire to międzynarodowa firma specjalizująca się w usługach rekrutacji, outsourcingu i employer brandingu.
Od ponad 30 lat reprezentujemy wiodących pracodawców na rynku europejskim, prowadząc kompleksowe projekty poszukiwań menedżerów i wyspecjalizowanej kadry, wdrażając najnowsze rozwiązania z obszaru usług IT oraz wspierając w budowaniu wizerunku pracodawcy z wyboru.

Nasze biura zlokalizowane są w Warszawie, Wrocławiu, Poznaniu, Katowicach oraz Monachium, Frankfurcie, Pradze i Hradec Kralove.

IDT Compliance Associate Manager

Lokalizacja: Warszawa

Devire Outsourcing IT is a form of a partnership dedicated to self-employed IT specialist, executing projects for our Clients - leading IT Companies bringing innovations and newest resolutions to market.

Our Client is a part of the world's most international businesses from the FMCG sector, with brands sold in more than 200 markets around the world.

Currently, for our Client, we are looking for a IDT Compliance Associate Manager in Warsaw

As IT Compliance Associate Manager, you will ensure proper oversight of and compliance against the internal IT standards as well as legal and regulatory policies with which the organization is required to comply. This role will form part of a team responsible for defining, implementing and maintaining the approach for IT compliance including periodic assessments, reporting and governance. 

 

KEY RESPONSIBILITIES:

 

  • Assist in the development, implementation, monitor and reporting of the IT compliance framework.
  • Run period assessments for compliance against the IT standards.
  • Perform compliance reviews of IT systems, services and processes (including 3rd parties), to identify non-compliance risk, weaknesses in controls and opportunities to enhance operational efficiencies.
  • Assist in the development, implementation and monitoring of reporting mechanisms for IT compliance, to support governance and highlight area of exposure
  • Assist in the execution of vendor compliance reviews, including the assessment and treatment for risks that may result from partners, consultants and other service providers.

 


SKILLS:

  • Qualifications and experiences 
  • University degree in technology or a related discipline 
  • Professional certification in IT and Security preferred – e.g. CISA or CISM 
  • 3 or more years of progressive information security, IT
  • highly beneficial will be experience in GRC area, IT compliance / audit experience 
  • A basic working knowledge of methods and best practice in IT compliance, risk management and IT Security.
  • Understanding of industry IT security standards and frameworks such as ISO, ITIL, COBIT, SOx and PCI. 
  • Experience with reporting tools (advanced Excel), with strong attention to detail. 
  • Experience of working in a complex geographical/functional matrix organization  
  • Skills in relationship management and influencing at all levels of the organization  

Other Attributes 

  • Knowledge of industry security, risk management and assessment methodologies and standards and applying them in a large enterprise environment - e.g. ISO 27000 series, NIST, OWASP, PCI DSS 
  • Good understanding of current and emerging IT and security technologies, security standards, threats and trends  
  • Exposure and demonstrable experience in a least one discipline; e.g. Microsoft, Oracle, Cisco, SAP 
  • Excellent written and communication skills including experience with non-technical audience 
  • Preferred experience in international corporations, best in above market roles

We offer:

  • Contract of employment
  • Working for a leading company with a stable market position
  • Possibility to work in an international environment
  • Benefits packages

 

 

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