Senior IT Compliance Specialist

Senior IT Compliance Specialist

Allegro

Warszawa
IT compliance
internal controls
audit
PCI DSS
DORA
DSA
NIS2
🤖 AI Act
GDPR
ISO27001
NIST
SQL

Podsumowanie

Senior IT Compliance Specialist – Allegro, Warszawa. Develop & maintain continuous monitoring & IT controls, assess tech risks, design standards, advise tech teams, manage audits & corrective actions. 4+ yrs IT compliance/auditing, ISO/NIST knowledge, SQL, English B2, Polish C1, relevant certifications.

Słowa kluczowe

IT complianceinternal controlsauditPCI DSSDORADSANIS2AI ActGDPRISO27001NISTSQL

Benefity

  • pokrycie kosztów sportu
  • prywatna opieka medyczna
  • dofinansowanie kursów językowych
  • dofinansowanie szkoleń i kursów
  • ubezpieczenie na życie
  • elastyczny czas pracy
  • wydarzenia integracyjne
  • brak dress code
  • strefa relaksu
  • dodatkowe benefity społeczne

Opis stanowiska

Wymagania

Have 4+ years of experience in IT compliance, IT internal controls, IT auditing or related roles., Possess professional knowledge of IT concepts such as logical access management, change management, DevOps, data management and cybersecurity., Are familiar with Agile/Scrum/Kanban methodologies., Have practical knowledge and experience in maintaining compliance and managing audit programmes., Have a mindset, approach and soft skills allowing to build strong relations with internal partners and driving projects in cooperation with related units., Have the ability to communicate with people at different levels of the organisation, influence and lead other teams through change with good relationships., Are highly organized, detail-oriented, and analytical problem-solvers., Are able to use data analysis systems (e.g. Data Studio) and produce clear and functional documentation, in such a way as to initiate the desired direction of change., Know English on at least B2 level and Polish on at least C1 level., Certifications such as CIA, PCIP, CISA, CISM or CISSP, Familiarity with IT frameworks and standards (ISO27001, NIST, PCI DSS, CCM, SAMM, ITIL, COBIT), Practical working-knowledge of SQL

Benefity

sharing the costs of sports activities, private medical care, sharing the costs of foreign language classes, sharing the costs of professional training & courses, life insurance, flexible working time, integration events, no dress code, leisure zone, extra social benefits

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Wyświetlenia: 4
Opublikowana5 dni temu
Wygasaza 25 dni
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