Specjalista/Starszy Specjalista ds. kontroli ICT

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SeniorHybrydaFull-time·Umowa o pracę

#376638·Dodano 4 miesiące temu·12

Źródło: XTB

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Tech Stack / Keywords

SecurityCybersecurity

Firma i stanowisko

XTB is a global company from the financial industry, focusing on online trading of financial instruments. It is the largest FinTech in Poland and a leader in Central and Eastern Europe, with operations in several countries including Asia and South America. XTB offers training and development programs and is a certified Great Place to Work company.

Wymagania

Experience in IT audit, information security, or cybersecurity
Practical knowledge of the DORA Regulation and readiness to apply it in day-to-day work
Experience in ICT compliance
Understanding of information security principles, including knowledge of ISO/IEC 27001 and ISO/IEC 27002
Knowledge of regulatory and supervisory requirements and standards related to risk management, including ISO 31000
Ability to analyse complex issues and formulate clear, precise conclusions and recommendations

Obowiązki

Monitoring compliance with the DORA Regulation (Digital Operational Resilience Act)
Conducting independent ICT assessments and controls within the Second Line of Defence (2LoD), focusing on information security, cybersecurity, and IT infrastructure/systems management
Preparing post-audit reports
Identifying ICT risks and assessing their criticality from the perspective of operational resilience and regulatory requirements
Developing recommendations and action points to reduce technological and process risks and support compliance with internal policies and external regulations/supervisory guidelines
Monitoring the implementation of recommendations and remediation actions

Benefity

Stable employment in a regulated, fast-growing financial/fintech environment
Opportunity to work directly with DORA, ICT risk, and operational resilience frameworks
Professional development through training, certifications, and exposure to complex ICT risk topics
Real impact on the organisation’s security posture and regulatory compliance
Collaborative environment with experts in cybersecurity, ICT risk, and compliance
Hybrid work model (2 days office + remote)
Attractive compensation package including benefits aligned with company policy
Modern office location with convenient access

Płatne święta

Dofinansowanie szkoleń

Elastyczne godziny

XTB

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