XTB

ICT Control Specialist / Senior ICT Control Specialist

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SeniorHybryda·WarszawaFull-time

#434740·Dodano 4 miesiące temu·5

Źródło: XTB

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Tech Stack / Keywords

DORAICTinformation securitycybersecurityISO/IEC 27001ISO/IEC 27002ISO 31000

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, operating in several countries including Asia and South America.

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 with respect to operational resilience and regulatory requirements
Developing recommendations and action points to reduce 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 (2x office + remote)
Attractive compensation package, including benefits aligned with company policy
Modern office location with convenient access

XTB

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