The project focuses on ensuring regulatory compliance (especially DORA) within the Cyber Defence Centre of a banking client. It involves identifying and addressing remediation gaps, refining internal processes, and keeping up with evolving banking regulations. The goal is to enhance compliance by updating procedures, managing audit findings, and optimizing processes to align with industry standards like ISO and NIST.
responsibilities :
Identify remediation gaps and work towards their resolution
Ensure regulatory compliance (DORA) within the Cyber Defence Centre
Contribute to the creation, updating, and maintenance of the Cyber Defence Centre’s processes and procedures portfolio
Plan and execute actions to address audit findings
Monitor changes in legal and regulatory requirements in the banking sector that may affect the Cyber Defence Centre
Research, evaluate, and recommend updates to existing processes and procedures to maintain compliance with internal and regulatory standards
requirements-expected :
Familiarity with banking regulations, particularly DORA
Experience in GRC (Governance, Risk Management, and Compliance) within the cybersecurity field
Expertise in designing and documenting IT Security Processes, including creating, updating, managing, and organizing instructions, procedures, standards, and policies
Understanding of industry standards and best practices (e.g., ISO, NIST)
Excellent communication, networking, and collaboration abilities.
Good command of English - at least B2 level (mandatory requirement)
offered :
Location: Gdańsk
Work model: hybrid (1-2 days/ week in the office)
Salary: 140 – 170 PLN / h
Employment type: B2B
Benefits: multisport card, medical care, life insurance, trainings
benefits :
sharing the costs of sports activities
private medical care
sharing the costs of foreign language classes
sharing the costs of professional training & courses
