- Manage planning and execution of IT Controls activities across DBS, including SOX and ISO27001 compliance.
- Act as a Subject Matter Expert (SME) on SOX and ISO27001 matters and maintain strong relationships with key stakeholders such as Internal Audit, Global Security, and other departments.
- Evaluate results from IT controls testing and assess identified control deficiencies.
- Coordinate internal control walkthroughs and testing within IT.
- Identify and evaluate changes to processes and controls; collaborate with Process Owners to update documentation and test plans.
- Identify gaps and recommend improvements in the IT Compliance Program to management.
- Review standards, processes, and procedures related to new and existing policies.
- Maintain metrics and key performance indicators to monitor the overall health and effectiveness of the IT Compliance program.
- At least 2 years of relevant work experience in IT compliance (SOX/ISO27001 knowledge/certification is a plus).
- Excellent English skills.
- Experience with internal/external audits.
- Strong analytical skills.
- Ability to plan and organize with high attention to detail.
- Good communication and interpersonal skills.
- Strong Microsoft Office suite skills: Office 2016 or higher, SharePoint 2016, Visio 2016.
- Knowledge of SERVICE NOW Governance, Risk and Compliance (GRC).
- Experience with Automation tools (Power Automate, UI Path).
- Contract of employment [umowa o pracę], we are looking for a long term cooperation,
- Annual reward 💰,
- Hybrid work model (up to 3 days a week from home, 2 days from the office)🏠,
- A diverse and inclusive workplace,
- Festive benefits paid in April and December,
- Medical care with basic dental package (Medicover), with possibility to extend to Damian Medical Center,
- Possibility to extend medical care to family members,
- Life insurance with possible extended scope,
- Sports card (Medicover),
- Language courses,
- A vast training offer to support your development🚀,
- Wellbeing activities, CSR, with space for your initiatives*,
- Discounts for meals and special offers at Platan Business Park.
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法人实体