• Senior Information Security Regulatory, Audit and Compliance Manager, AVP Jobs in Poland - 25699395

  • Poland
  • Save Job
  • 5 - 8 Years
  • Posted : above 1 month

Job Description:


Under the direction of the manager, the principle duties and responsibilities include, but are not limited to, the following

Work with key stakeholders to research and resolve potential compliance issues logged within the GRC system
Work with internal parties to facilitate the gathering of information to be used in response to information requests from internal and external clients including but not limited to SOC1, SOC2, and SOX
Assist with the coordination, tracking, and closure of CIS Requirements Exception Requests
Work with BU management to establish and implement corrective action plan as an outcome of any audit findings
Remain abreast of emerging issues and developments that have direct impact on the business area
Update and maintain several departmental reports for internal use and for distribution to senior management
Other ad hoc duties as assigned

Required Qualifications

The successful candidate will possess strong organizational, coordination skills and interpersonal skills
They should be proficient in the areas of gathering and analyzing data and generate reports, and strong project management skills
Must be experienced and proficient with Word, Advanced Excel and database management and related software applications;
Excellent oral and written communications; able to communicate and make presentations to various levels of management;
must be able to effectively work in a fast paced environment with frequently changing priorities, deadlines, and workloads that can be variable for long periods of time
Must be able to meet established deadlines and handle multiple customer service demands from internal and external customers, within set expectations for service excellence
5 years of information security , compliance or audit experience
Financial services experience a plus
CISA, CISM, CISSP or similar certification recommended
Strong written and oral communication skills
Strong presentation skills

We offer

Employee savings plan
life insurance package
VIP medical package
International operating environment
Language classes
Soft skills trainings
Technical workshops
Development sessions with a mentor
Diversity of opportunities across a range of challenging and highly complex activities
Technical or leadership career pathway

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Banking, Financial Services/Stockbroking
Functional Area : IT Software : Software Products & Services
Role : Software Engineer
Salary : As per Industry Standards
Deadline : 19th Jul 2020

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