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    IT Compliance Expert - Warsaw, Polska - ZEN

    ZEN
    ZEN Warsaw, Polska

    6 dni temu

    Default job background
    Opis

    We're inviting you to work together on a tool that will help customers from all over the world manage their money with zero effort. Join the ZEN team now and change the world of finance for the better. At ZEN you'll get to work with a lot of exciting new technology.

    We're looking for IT Compliance Expert/Manager to join our team in Poland (remote). If you're seeking for a challenging projects in a start-up environment with high autonomy and ownership this offer is for you

    Responsibilities:

    • Design, review and implement processes, policies, internal procedures
    • Participate in interactions with external/internal auditors and regulators, including gathering and providing comprehensive and accurate evidence to them
    • Participate in the creation and managing of action plans in response to audit discoveries and compliance violations
    • Preparation and coordination before, during, and after different audits/assessments
    • Supervision and conducting of cyclical security activities required by regulations
    • Supervision of IT risk management process


    Requirements:

    • Minimum of 4 years experience in compliance/audit
    • Excellent ability to formulate comprehensive IT policies, procedures, and related documentation, encompassing information security and other key areas
    • Familiar with IT frameworks, standards, and regulations. For example PCI DSS, ITSM, COBIT ISO 2700x, GDPR
    • Understanding of risk assessment and mitigation techniques, IT audit
    • Excellent interpersonal and communication skills

    We offer:

    • Future career opportunities with international exposure
    • A supportive and diverse environment that allows our employees to thrive and learn
    • Flexible working hours
    • Private medical healthcare
    • Motivizer card
    • Internal and external trainings
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