Leading Compliance Analyst (11678)
Infopulse
Iasi, Romania
acum 1 minut
source : Just Join IT

sox (master)

Cybersecurity (master)

ISO (master)

Infopulse is inviting a talented professional to join our growing team as a Leading Compliance Analyst in Poland and Bulgaria.

We offer

  • The Global IS team will comprise circa 700 colleagues globally, being created from a legacy of multiple country-based IT teams.
  • The individual will interact directly with a number of SKG IT organisations as well as cooperating closely with the other Global Cybersecurity functions (Cyber Defence and Security Architecture).

    The role may require some travelling.

    Areas of Responsibility

  • Ensure SKG IT organisations working practices comply with the Group’s Cybersecurity policy framework and assist the teams in understanding the risk of exposures
  • Develop and continuously maintain cybersecurity policies and processes together with support and review of procedures for the delivery and adherence to the aforementioned policies & processes
  • Manage cybersecurity risks through the execution of risk assessments and monitoring activities, effective risk identification, reporting and escalation
  • Identify and follow up on non-compliance with the Group’s cybersecurity policy framework, which can result in operational and / or compliance risk for both functions
  • Manage exceptions, exclusions and alternative controls for all Group Cybersecurity requirements
  • Provide guidance, direction and coaching on cybersecurity matters
  • Manage and coordinate the Cybersecurity compliance schedule of regular tasks for both functions
  • Be the point of contact for audit related queries, ensuring the function’s readiness for audit testing, and facilitate the timely resolution of audit findings
  • Identify opportunities for continued process improvements within the Cybersecurity Compliance
  • Support the investigation of any potential Cybersecurity related incidents
  • Support cybersecurity assignments as well as support GDPR / Data Protection initiatives within the respective functions
  • Qualifications

  • Bachelor’s degree in computer science, information systems, cybersecurity, a related field, or relevant experience for the role
  • Experience in information security risk and / or compliance roles (i.e. security assessments / analysis, risk co-ordination, compliance oversight)
  • An excellent working knowledge of security compliance, policy management, security frameworks (NIST, ISO, SOX) and regulations
  • Analytical thinking and experience in troubleshooting problems
  • A good understanding of IT compliance, risk and general IT security principles
  • Experience in developing information technology policies, procedures and practices
  • Flexibility and willingness to learn new skills and take on new responsibilities
  • Will be an advantage

  • Professional certification in information security, risk management and / or compliance (i.e. CISSP, CISM, CISA, CRISC) or a related certification will be a distinct advantage
  • Experience working with ServiceNow IRM will be a distinct advantage
  • Personal skills

  • Comfortable working both independently and as part of a team
  • Excellent customer service, interpersonal and organisational skills
  • Proactive attitude with the desire to improve processes and understanding
  • Ability to work under pressure according to established procedures and meet critical deadlines
  • Well-developed skills of efficient communication in English (spoken and written), ability to participate in meetings with the customer.
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