Innergo

Cybersecurity: Governance, Risk and Compliance Specialist

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MidZdalnie·PoznańFull-time

#416379·Dodano dwa miesiące temu·15

Źródło: Innergo

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Tech Stack / Keywords

CybersecuritySecurityServiceNow SAP

Firma i stanowisko

INNERGO is a company founded on 100% Polish capital, operating in the IT integrator market since 2009 with over 150 employees. It specializes in advanced telecommunication integration projects, combining top-tier global products with a wide portfolio of own services. The company has completed over 2000 projects across various industries, focusing on LAN/WLAN, MPLS, SD WAN, enterprise telecom systems, server platforms, cyber security implementations, Apple device services, 5G and LTE private networks, Connected City solutions, and no-code platform applications.

Wymagania

Bachelor’s degree in information technology, legal, or equivalent experience
Understanding of security frameworks like NIST and regulatory requirements (governance, risk management, privacy, data security)
Knowledge of security protocols and standards
Solid knowledge of information security principles and practices
Minimum 3 years of experience in IT, Data Governance, IT Risk Management, and IT Compliance
Experience with IT general computer control evaluations and external audits
Intermediate knowledge of privacy assessment (GDPR)
Understanding of industry control frameworks and leading practices
Experience evaluating system security requirements
Knowledge of system functions, security policies, technical security safeguards, and operational security measures
Familiarity with industry-leading practices, security frameworks, policies, and standards
Intermediate operational knowledge of ServiceNow
Intermediate operational knowledge of SAP GRC
Ability to prioritize, make discretionary decisions, and notify management appropriately
Strong interpersonal skills to work with diverse technical teams
Experience communicating and presenting to management-level audiences
Organized, detail-oriented, analytical, self-starter with strong collaboration skills
High integrity and ability to maintain confidentiality
Proficiency in English, both written and verbal

Nice to have:

ISACA CISM certification
ISACA CRISC certification
ISACA CGEIT certification
(ISC)2 CISSP certification

Obowiązki

Monitor user access to IT systems, including semiannual access reviews, termination validation, and privilege access reviews
Validate segregation of duties within key application functions
Establish communication with business and regional IT teams for global IT control assessments
Ensure projects comply with organizational policies and security standards
Assist with vulnerability assessments and SoX audit processes
Retain necessary audit documentation following procedures
Participate in incident response activities
Develop and support IT Governance, Risk Management, and Compliance processes
Assess applications, vendors, and processes from cybersecurity and privacy perspectives
Collaborate with IT and Legal teams to ensure compliance with regulations such as SoX, GDPR, and DOL

Benefity

Necessary tools for work provided
Co-financing for private medical care, life insurance, and sports card
Integration meetings and trips
Additional days off

Opieka zdrowotna

Ubezpieczenie

Karta sportowa

Płatny urlop

Spotkania integracyjne

Innergo

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