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Information Security Officer (Compliance Assurance)
  • Wrocław
Information Security Officer (Compliance Assurance)
Wrocław, Wrocław, Lower Silesian Voivodeship, Polska
Spyrosoft S.A.
3. 11. 2024
Informacje o stanowisku

about-project :


  • The Information Security Officer (Compliance Assurance) is responsible for maintaining and enhancing the organization’s information security compliance framework. This role would be a part of independent Quality and Compliance department, reporting directly to Head of Quality and Compliance. The assignment includes ensuring adherence to ISO/IEC 27001, TISAX standards, GDPR, NIS2, and other applicable regulations and standards. In addition to internal compliance, the role involves client-facing activities, providing consultancy on compliance and security matters, and conducting client-specific environment assessments to strengthen the security posture of client networks and systems. This person will work cross-functionally across departments and with clients to develop, implement, and monitor policies and procedures that uphold the organization’s security posture and compliance status.

responsibilities :


  • Conduct internal ISO/IEC 27001 audits, preparing for external audits, and maintaining ISO/IEC 27001 certification.
  • Support the maintenance of Spyrosoft Integrated Management System to ensure compliance with implemented standards and regulations.
  • Identify, analyze, and document compliance gaps, proposing and overseeing remediation efforts.
  • Draft, review, and update security policies, standards, and procedures to reflect changes in regulatory requirements and best practices
  • Participate in processes reviews, improvement initiatives
  • Prepare and present detailed reports on compliance status, audit findings, and mitigation progress for both internal and client environments.
  • Provide consultancy to clients on compliance with security standards and regulation.
  • Conduct security assessments within the client’s environment to evaluate compliance and security controls, providing actionable recommendations for improvement.
  • Serve as a trusted advisor to clients, responding to queries, supporting their compliance journey

requirements-expected :


  • 3+ years of experience in information security, compliance, or risk management roles, preferably in a IT industry.
  • In-depth knowledge of ISO/IEC 27001 and InfoSec-related regulations (GDPR, NIS2, CRA)
  • Proven experience in conducting ISO/IEC 27001 audits (full scope) and maintaining an ISMS (controls assessment, nonconformity and corrective actions management, improvement actions facilitation)
  • Strong knowledge of GDPR requirements and best practices for data protection.
  • Familiarity with the NIS2 Directive
  • Familiarity and understanding of security tools like Firewall, WAF, EDR, SIEM, IDS/IPS, DLP, Vulnerability Scanners
  • Familiarity and experience with TISAX would be an advantage
  • Familiarity and experience in working with other ISO-based Management Systems would be an advantage
  • Fluent English
  • Strong analytical skills, with a keen eye for detail and a proactive approach to problem-solving.
  • Excellent communication skills, with the ability to clearly explain complex compliance requirements to technical and non-technical stakeholders.
  • Can-do attitude and willingness to learn
  • Ability to work independently and manage multi-contextual assignments
  • Strong ethical standards and commitment to maintaining the confidentiality and integrity of sensitive information.

offered :


  • Work from home or the office - Depending on the position, you can work remotely, from the office or in a hybrid model.
  • Top-of-the-line equipment - We provide the equipment that best suits your needs and the requirements of your role.
  • Training budget - Use your personal training budget to gain new skills and knowledge.
  • Internal initiatives - Take part in our knowledge-sharing meetups organised by and for tech enthusiasts.
  • Private health insurance - Keep your health in check with easy access to medical professionals.
  • Sports card - Keep your body in shape with access to multiple gyms, swimming pools and sports classes.

benefits :


  • sharing the costs of sports activities
  • private medical care
  • sharing the costs of foreign language classes
  • sharing the costs of professional training & courses
  • life insurance
  • remote work opportunities
  • flexible working time
  • integration events
  • no dress code
  • video games at work
  • coffee / tea
  • leisure zone
  • Group insurance
  • Multisport card
  • Training budget

  • Praca Wrocław
  • Chief security officer Wrocław
  • Chief marketing officer Wrocław
  • Wrocław - Oferty pracy w okolicznych lokalizacjach


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