Białystok, Bialystok, Podlaskie Voivodeship, Polska
INNERGO Systems Spółka z o.o.
4. 2. 2024
Informacje o stanowisku
technologies-optional :
Microsoft Active Directory
PowerShell
Python
responsibilities :
Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;
Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);
Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;
Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;
Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);
Work with the IT organization to create policies, procedures, and standards;
Support the execution of the IT Risk Management process;
Maintain the global framework of IT Controls;
Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;
Integrally engage in projects making sure that they comply with O-I policies and security requirements;
Assist with independent vulnerability assessment and SoX audit processes;
Follow documented procedures and retain necessary audit documentation;
Participate in the incident response activities in accordance with established procedures.
requirements-expected :
Bachelor’s degree or equivalent years of experience in information technology or related discipline;
Understanding of security protocols and standards;
Solid knowledge of information security principles and practices;
Organized, responsive, and highly thorough problem solver;
Detail oriented;
Demonstrated analytical capabilities;
Self-starter and strong collaboration skills;
Experience in effective communication with customers, employees, and management;
Have high integrity and be able to maintain the confidentiality of work performer;
Must be able to communicate in English – both written and verbal.
offered :
Private medical care;
Life insurance;
Remote work opportunities;
Flexible working time;
Integration events.
benefits :
private medical care
life insurance
remote work opportunities
corporate products and services at discounted prices