IT Risk and Compliance Specialist

olsztyn

technologies-optional :

Microsoft Active Directory

PowerShell

Python

responsibilities :

Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;

Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);

Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;

Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;

Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);

Work with the IT organization to create policies, procedures, and standards;

Support the execution of the IT Risk Management process;

Maintain the global framework of IT Controls;

Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;

Integrally engage in projects making sure that they comply with O-I policies and security requirements;

Assist with independent vulnerability assessment and SoX audit processes;

Follow documented procedures and retain necessary audit documentation;

Participate in the incident response activities in accordance with established procedures.

requirements-expected :

Bachelor’s degree or equivalent years of experience in information technology or related discipline;

Understanding of security protocols and standards;

Solid knowledge of information security principles and practices;

Organized, responsive, and highly thorough problem solver;

Detail oriented;

Demonstrated analytical capabilities;

Self-starter and strong collaboration skills;

Experience in effective communication with customers, employees, and management;

Have high integrity and be able to maintain the confidentiality of work performer;

Must be able to communicate in English – both written and verbal.

offered :

Private medical care;

Life insurance;

Remote work opportunities;

Flexible working time;

Integration events.

benefits :

private medical care

life insurance

remote work opportunities

corporate products and services at discounted prices

integration events