The Cyber Risk Specialist - Compliance supervises, delegates, and assists the development and implementation of compliance monitoring methodologies and programs to proactively identify, report and remediate all compliance risks. Directs and leads global/regional IT Compliance resources as applicable.
responsibilities :
Contribute to the creation of IT compliance standards for both internal Bayer directives and external regulations
Help create methodologies and processes for centralized system IT compliance monitoring for Bayer that accounts for global and regional requirements
Promote compliance with Bayer directives and applicable external regulations (e.g. IT Security, financial controls, GxP, country- specific, etc.) Noting that IT Security is an underlying thread for many compliance areas
Contribute to Bayer’s reputation and shareholder value by continually supporting changes to Bayer directives and applicable external regulations
Partner with Bayer process owners and IT Service owners to direct implementation of IT controls
Develop strong relationships with Bayer’s compliance community (e.g. GxP, IT QA, Audit, Legal, etc.) and external auditors to develop guidance for internal project and system audits
requirements-expected :
B.S. in Business, Information or related technical field, required; Masters preferable
Minimum of 8 years with direct business information systems deployment experience
An equivalent combination of education and experience can supersede degree requirement
Must have experience leading teams
The ability to use flexible leadership skills
Must be innovative, persistent and committed to a successful completion of assignments on-time with complete accuracy
Excellent oral communication skills
This position requires exceptional organizational, communication, and interpersonal skills
Ability to work in a global matrix organization model and interact effectively and develop consensus with all levels of management/senior management within a multi-functional team environment
Ability to travel domestically and internationally
offered :
A flexible, remote-hybrid work model
Great workplace in a new modern office in Warsaw
Career development, 360° Feedback & Mentoring programme
Wide access to professional development tools, trainings, & conferences
Company Bonus & Reward Structure
VIP Medical Care Package (including Dental & Mental health)
Holiday allowance (“Wczasy pod gruszą”)
Life & Travel Insurance
Pension plan
Co-financed sport card - FitProfit
Meals Subsidy in Office
Additional days off
Budget for Home Office Setup & Maintenance
Access to Company Game Room equipped with table tennis, soccer table, Sony PlayStation 5 and Xbox Series X consoles setup with premium game passes, and massage chairs
Tailored-made support in relocation to Warsaw when needed
