Senior IT Compliance and Risk Officer

Warsaw | Working from home up to 40% possible | Reference 7331

Are you passionate about finance and modern technology? Do you have good organizational skills? Do you enjoy working together to achieve common objectives on time? If yes, this is the right place for you. You will help in the PCI DSS audit as well as other external audits for SIX, to achieve highest quality and smooth operations during the preparation, fieldwork and reporting phase of these audits. You will coordinate and organize the activities around the audits to ensure the right people are at the right time at the right place. With your help the efforts around these audits will be decreased. You have a high degree of customer orientation, very good organizational skills and fundamental skills in external audits. You will support the PCI officer and together continuously improve the audit operations.

What You Will Do:

• Act as a support for PCI DSS related matters and duties, liaise with the PCI officer to minimize any risk for the PCI DSS recertification
• Manage deliverables and SME interaction within the First Line of Defense
• Organize and support facilitating meetings regarding PCI DSS audit and other external audits
• Ensure proper evidence delivery and collection across PCI DSS and other external audits
• Technically and organizational support for PCI DSS officer as well as external audit coordinators

What You Bring

• several years of experience in project management, PMO or similar organization roles and working in regulated financial industry
• problem solving skills, structured way of working and knowledge in dealing with regulators and auditors
• technical flair and good IT skills as well as Project management experience and skills responsible and communicative personality with a precise and autonomous way of working and the willingness to learn new things and to develop processes further constantly
• high degree of organizational skills and ability to organize complex meeting structures as well as collecting and tracking evidences in an efficient way
• very good command of English, German a big plus

If you have any questions, check out our FAQ page or call Mateusz Kozielec at +41583998611 .

For this vacancy we only accept direct applications.

Diversity is important to us. Therefore, we are looking to receiving applications regardless of any personal background.

What We Offer

Flexible Work Models

We trust our employees and offer a work environment that is well-balanced, productive and fosters success.

Personal Development

You will benefit from a culture of continuous learning and feedback. Your personal growth is supported through an extensive learning offering.

Agile Working Methods

Whether through scrum or design thinking, we solve exciting tasks together in teams.