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LCV EUCOM Poland: Quality Assurance Specialist
1 tydzień temu
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It Risk And Compliance Specialist - Łódź, Polska - Innergo Systems Spółka Z O.o.
Opis
Technologies-optional : Microsoft Active Directory Power Shell Python responsibilities : Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews; Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD); Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster; Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective; Work with the IT and Legal teams to ensure compliance with regulations (So X, GDPR, DOL, etc); Work with the IT organization to create policies, procedures, and standards; Support the execution of the IT Risk Management process; Maintain the global framework of IT Controls; Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls; Integrally engage in projects making sure that they comply with O-I policies and security requirements; Assist with independent vulnerability assessment and So X audit processes; Follow documented procedures and retain necessary audit documentation; Participate in the incident response activities in accordance with established procedures.
requirements-expected : Bachelor's degree or equivalent years of experience in information technology or related discipline; Understanding of security protocols and standards; Solid knowledge of information security principles and practices; Organized, responsive, and highly thorough problem solver; Detail oriented; Demonstrated analytical capabilities; Self-starter and strong collaboration skills; Experience in effective communication with customers, employees, and management; Have high integrity and be able to maintain the confidentiality of work performer; Must be able to communicate in English – both written and verbal.
offered :
Private medical care; Life insurance; Remote work opportunities; Flexible working time; Integration events.
benefits :
private medical care life insurance remote work opportunities corporate products and services at discounted prices integration events
