Informacje o stanowisku

responsibilities :

• Design, review and implement processes, policies, internal procedures
• Participate in interactions with external/internal auditors and regulators, including gathering and providing comprehensive and accurate evidence to them
• Participate in the creation and managing of action plans in response to audit discoveries and compliance violations
• Preparation and coordination before, during, and after different audits/assessments
• Supervision and conducting of cyclical security activities required by regulations
• Supervision of IT risk management process

• Minimum of 4 years experience in compliance/audit
• Excellent ability to formulate comprehensive IT policies, procedures, and related documentation, encompassing information security and other key areas
• Familiar with IT frameworks, standards, and regulations. For example PCI DSS, ITSM, COBIT ISO 2700x, GDPR
• Understanding of risk assessment and mitigation techniques, IT audit
• Excellent interpersonal and communication skills

• Future career opportunities with international exposure
• A supportive and diverse environment that allows our employees to thrive and learn
• Flexible working hours
• Private medical healthcare
• Motivizer card
• Internal and external trainings

• private medical care
• remote work opportunities
• flexible working time

Poznań - Oferty pracy w okolicznych lokalizacjach