IT Compliance Specialist
IT Compliance Specialist
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Job Description
The IT Compliance team is responsible for the compliance of the organisations IT systems networks and infrastructure in accordance with the IT industry best practices and standards. The IT Compliance Specialist will play a key role in identifying IT risks enhancing IT processes and recommending actionable improvements to close control gaps or boost efficiency. An important part of our role is to provide leaders and managers of the various departments in the organisation with guidance and knowledge on IT compliance risks and internal controls. Daily tasks are based on strong collaboration with other members of the organisation to develop and implement policies and procedures that will help the company achieve the expected level of maturity of its internal controls programme.
What does this role involve
You will participate in the development and maintenance of a continuous monitoring and internal IT controls plan to ensure compliance with regulations (such as PCI DSS DORA DSA NIS2 AI Act GDPR) recommendations from Security teams (enhancing platform security) IT Governance teams (licensing ITSM) Internal Audit and external auditors
Your daytoday responsibilities will include assessing the wide range of technologies/architectures used by Allegro to understand potential risks to the business and to support the organisations business objectives
You will participate in the design development and improvement of internal standards good practices processes and controls in the Technology area
You will work across Allegro Group organisational structure involving people from many different departments (primarily in the Technology area)
You will be involved in advisory and consulting with those responsible for applications and infrastructure to enhance the maturity and reliability of IT controls and processes
You will perform reviews of Allegro Group IT systems and procedures and assess their compliance with established policies
You will participate in the handling of internal and external audits and manage the work to implement corrective actions for identified deficiencies
We are looking for people who
Have 2 years of experience in IT compliance IT internal controls IT auditing or related roles
Possess professional knowledge of IT concepts such as logical access management change management DevOps data management and cybersecurity
Are familiar with Agile/Scrum/Kanban methodologies
Have practical knowledge and experience in maintaining compliance and managing audit programmes.
Are inquisitive meaning that are able to effectively identify and assess the severity and potential impact of risks and communicate findings to area owners in Tech organisation
Have a mindset approach and soft skills allowing to build strong relations with internal partners and driving projects in cooperation with related units
Have the ability to communicate with people at different levels of the organisation influence and lead other teams through change with good relationships
Are highly organized detailoriented and analytical problemsolvers
Are able to use data analysis systems (e.g. Data Studio) and produce clear and functional documentation in such a way as to initiate the desired direction of change
Know English on at least B2 level and Polish on at least C1 level
The following would be an advantage
Certifications such as CIA PCIP CISA CISM or CISSP
Familiarity with IT frameworks and standards (ISO27001 NIST PCI DSS CCM SAMM ITIL COBIT)
Practical workingknowledge of SQL
What we offer
A hybrid work model. Welllocated offices (with fully equipped kitchens and bicycle parking facilities) and excellent working tools (heightadjustable desks interactive conference rooms)
Annual bonus up to 10% of the annual salary gross (depending on your annual assessment and the companys results)
A wide selection of fringe benefits in a cafeteria plan you choose what you like (e.g. medical sports or lunch packages insurance purchase vouchers)
English classes that we pay for related to the specific nature of your job
Working in a team you can always count on we have on board topclass specialists and experts in their areas of expertise
A high degree of autonomy in terms of organising your teams work; we encourage you to develop continuously and try out new things
Training budget and an internal educational platform MindUp (including training courses on work organization means of communications motivation to work and various technologies and subjectmatter issues)
If you want to learn more check it out
Why is it worth working with us
You will be involved in the development of one of the most exciting and cuttingedge technology platforms we are creating an international ecommerce platform for over 100000 small and mediumsized merchants as well as big brands
You will have the opportunity to actively participate in automating and streamlining processes related to IT service management thus having a significant impact on the Allegro working environment
With us you will find autonomy product and technology innovations and a great atmosphere
You will join a group of the best professionals in the industry who implement innovative projects and are willing to share their knowledge
We prefer light and tailored management methods. We are constantly accompanied by change. We see it as an opportunity and a driving force for our development
In our work we combine a love of technology with a direct involvement in building the product
Send in your CV and see why it is #goodtobehere
Remote Work :
No
Employment Type :
Contract
Employment Type
Contract
