IT Compliance & Assurance Specialist (M/F/D)

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25 colleagues are looking forward to welcoming you to Group IT Compliance – a key team within Group Compliance. Together, we ensure that our information security and compliance strategies are implemented across the organisation, and we are continuously optimising our framework to control risks and adhere to regulations.
Working in Group IT Compliance means that you will collaborate with colleagues from all over the world on information security, as the central functions supports all regions internationally.

The position is situated in our office in Poland, Warszawa and you will be a part of the local team reporting to the Director in Group IT Compliance. Your primary responsibilities will be within the Information Security & Assurance area. The position offers interesting development opportunities and there are plenty opportunities to take on more responsibility as you will be part of an incredible team that works across multiple disciplines within IT Compliance & Assurance.

You will be a key player on customer communication in regard to IT & Cybersecurity, through questionnaires and contract reviews. You will have close corporation with Compliance & IT specialist in matters of IT & Cybersecurity. This requires you to use your knowledge on Information security & IT Governance, when communicating to our clients.

Your responsibilities:

• Support responses to customer security questionnaires

• Review contracts and support tender processes from an information security perspective

• Support customer audits and security assessments by coordinating stakeholder engagement, audit responses, and evidence collection

• Monitor and enhance the organization’s external cybersecurity posture through continuous risk assessment and cross-functional collaboration

• Provide day-to-day support to business stakeholders on information security matters

• Assist in maintaining and improving IT security governance processes

• Contribute to annual assurance planning and continuous improvement initiatives

• Collaborate with colleagues across different functions and countries to promote security best practices

   

Our requirements:

• Bachelor’s degree in IT, Business, Audit, Risk Management, or a related field

• Experience or educational background in IT Security, IT Audit, Cybersecurity, IT Compliance, or IT Governance

• Familiarity with ISO 27001 or another recognized information security framework

• Strong communication skills and the ability to explain technical concepts to non-technical audiences

• Professional proficiency in English, both written and spoken

• Experience reviewing contracts and understanding legal terminology is an advantage

What we offer:

• Employment based on an employment contract, along with a comprehensive benefits package 

• Training and development programs, as well as access to an e-learning platform 

• Onboarding program with the support of a dedicated Buddy 

• Participation in an annual, company-wide integration event 

• A work environment based on Scandinavian organizational culture 

• Opportunities for growth through our internal program 

Benefits:

• 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 

• Integration events 

• Corporate gym 

• Corporate sports team 

• Coffee / tea 

• Parking space for employees 

• Extra social benefits 

• Holiday funds 

• Christmas gifts 

• Employee referral program 

• Charity initiatives 

• Bicycle parking 

• Modern and ergonomic office 

• Yoga in the office