.
Compliance Specialist - Third-Party Risk & Vendor Assessments
  • Warsaw
Compliance Specialist - Third-Party Risk & Vendor Assessments
Warszawa, Warsaw, Masovian Voivodeship, Polska
DSV ISS
14. 5. 2025
Informacje o stanowisku

responsibilities :


  • Manage the vendor due diligence process using OneTrust
  • Review and analyze third-party responses, including SOC 1 / SOC 2 reports and ISO 27001/27002 certifications
  • Identify potential compliance, IT security, and data privacy risks in supplier relationships
  • Work closely with global procurement, legal, IT security, and operational teams to assess vendor risks
  • Ensure accurate documentation and record-keeping within OneTrust
  • Follow up on outstanding vendor information and ensure timely completion of assessments
  • Monitor and support continuous improvements in third-party risk management processes
  • Stay up to date on global compliance requirements (e.g., GDPR, IT security frameworks)
  • Assist in compliance training and awareness efforts across the organization

requirements-expected :


  • Professional experience in compliance, third-party risk management, procurement, or IT audit
  • Hands-on knowledge of SOC reports (SOC 1 / SOC 2) and ISO 27001 / 27002 standards, ISAE 3402/3000 reports and various certifications.
  • Familiarity with OneTrust or similar third-party risk management platforms
  • Understanding of vendor risk assessment processes, IT controls, and regulatory frameworks
  • Strong attention to detail and analytical skills in reviewing complex documentation
  • Excellent communication skills to work with global teams and vendors
  • Ability to prioritize, manage deadlines, and work independently in a fast-paced international setting

offered :


  • Employment contract
  • Buddy
  • Comprehensive onboarding program
  • Internal training catalogue and e-learning platform
  • Culture of feedback
  • Internal transition program
  • Scandinavian work culture
  • Work-life Harmony

benefits :


  • sharing the costs of sports activities
  • private medical care
  • sharing the costs of foreign language classes
  • life insurance
  • corporate gym
  • holiday funds
  • christmas gifts
  • charity initiatives
  • modern & ergonomic eco-office
  • bike parking
  • canteen

  • Praca Warszawa
  • Warszawa - Oferty pracy w okolicznych lokalizacjach


    79 752
    8 759