OLX
OLX
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Senior Risk & Controls Manager (IT)

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SeniorFull-time
#423732·Dodano wczoraj·2
Źródło: OLX
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Tech Stack / Keywords

GoTestingSecurity

Firma i stanowisko

OLX builds marketplace sustainable ecosystems enabling millions to buy and sell cars, find homes, jobs, and trade goods across 7 markets with 50+ nationalities. It is backed by Prosus, a major global tech investor.

Wymagania

  • Expertise in technology risk, IT audit, or IT governance with multi-market exposure.
  • Previous experience in Risk & Controls functions, IT-focused internal audit, or Big 4 IT/Technology Risk Assurance.
  • Solid knowledge of IT control and security frameworks including ISO 27001 and NIST.
  • Experience with risk registers, controls testing, and issue-tracking; detail-oriented and organized.
  • Proven ability to influence and align senior stakeholders with excellent communication and negotiation skills.
  • Technology-savvy mindset confident in challenging decisions.
  • Client-friendly, collaborative, pragmatic problem solver.

Nice to have:

  • Familiarity with GRC/risk-register tools and platform migrations or implementations.
  • Professional certifications such as CISA or CRISC.

Obowiązki

  • Drive the identification, assessment, and mitigation of technology risks across the organization, focusing on product platforms and maintaining the Technology Risk Register.
  • Develop, coordinate, and monitor IT risk treatment strategies.
  • Partner with the Internal Audit team on audit plan development and monitor closure of audit issues.
  • Coordinate the year-end external auditor ITGC testing cycle and drive resolution of findings.
  • Advise CTO and security teams on IT risk and security aspects.
  • Lead and support the implementation of the group's new Risk & Compliance system.
  • Maintain and apply the ITGC control framework and testing methodology; support building internal testing capability.

Benefity

  • Opportunity to join an international group and major Internet brand.
  • Informal, results-oriented environment.
  • Continuous development investment through training and e-courses.
  • Complex compensation package including annual bonus and medical insurance.
  • Hybrid work model with three days per week in office.
Opieka zdrowotna
Premie
Elastyczne godziny

Inne informacje

OLX values diversity and encourages applicants of all backgrounds to apply. Personal data will be processed for recruitment and optionally stored up to 12 months for future opportunities. OLX has an internal procedure for reporting legal violations, ensuring confidentiality and compliance.

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