.
Information Security Governance, Risk and Compliance Specialist
  • Warsaw
Information Security Governance, Risk and Compliance Specialist
Warszawa, Warsaw, Masovian Voivodeship, Polska
Sportradar Polska Sp. z o.o.
13. 4. 2024
Informacje o stanowisku

about-project :


  • We are in search of a dedicated Information Security Governance, Risk and Compliance Analyst to play a key role in our organizations InfoSec risk assessments, compliance activities, and ISO 27001 audit management and ISO 31000 . The successful candidate will possess a solid background in information security with a focus on policy, risk management, and compliance, coupled with practical experience in ISO 27001 audits, ISO 31000 and GRC best practices.

responsibilities :


  • Conduct and manage InfoSec risk assessments, ensuring thorough reporting and tracking in line with industry standards.
  • Support the coordination of ISO 27001 audits, where required.
  • Support the broad adoption and implementation of ISO 27001 policies and standards throughout Sportradar.
  • Understand Risk Management standards and methodology based on ISO 31000.
  • Coordinate risk workshops with stakeholders throughout the organization, covering emerging risks and opportunities.
  • Aid risk owners and business unit leaders in articulating and evaluating risks, both threats and opportunities, and devising suitable management strategies.
  • Collaborate with the business to identify and evaluate existing controls and develop new action plans necessary for effective risk management.
  • Assist risk leads in maintaining Risk Registers, Risk Treatment Plans, and significant Risk Dashboards across all business segments.
  • Maintain a central repository for audit evidence, ensuring it is up-to-date and accessible.
  • Keep abreast of the latest procedures, methods, and industry insights to enhance team knowledge and expertise.
  • Regularly review and update security standards, policies, and practices to ensure compliance with corporate and audit requirements.
  • Create new policies and standards where required.
  • Assist in the GRC function by responding to inquiries related to InfoSec compliance from various business units.
  • Proactively identify areas for improvement and provide valuable advice on process and control enhancements.

requirements-expected :


  • Extensive experience in information security, particularly focusing on policy, risk, and compliance.
  • Proven expertise in supporting ISO 27001 audit and managing risks in accordance with ISO 31000.
  • Familiarity with GRC tools, techniques, and best practices.
  • A track record of developing and implementing effective security policies and standards.
  • Experience in managing third-party audits, compiling audit evidence, and organizing audit responses.

offered :


  • Working at Sportradar gives you a platform to gain international recognition for your expertise.
  • This is a chance to work with industry experts to launch and build a career in one of the fastest-growing businesses in the digital sports environment and help us scale our operations.
  • We are a diverse and collaborative global team with a unique spirit, determined to achieve our goals with integrity and focus.
  • We support learning and self-development - our eAcademy offers a variety of courses in English to raise your skills.
  • Our company benefits support your health and well-being and is matched by a salary and compensation package based on your experience.
  • We talk sports every day and take the sporting spirit into our daily work.

benefits :


  • remote work opportunities
  • flexible working time
  • fruits
  • integration events
  • no dress code
  • coffee / tea
  • drinks

  • Praca Warszawa
  • Chief security officer Warszawa
  • Warszawa - Oferty pracy w okolicznych lokalizacjach


    115 408
    18 570