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