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IT Risk and Compliance Specialist
  • Olsztyn
IT Risk and Compliance Specialist
Olsztyn, Olsztyn, Warmian-Masurian Voivodeship, Polska
INNERGO Systems Spółka z o.o.
6. 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
  • integration events

  • Praca Olsztyn
  • Administrator IT Olsztyn
  • Specjalista ds. bezpieczeństwa IT Olsztyn
  • Olsztyn - Oferty pracy w okolicznych lokalizacjach


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