IT Security Specialist / Local IT Compliance (CZ,SK)

Whirr Crew is looking for a Prague-based IT SECURITY SPECIALIST GOVERNANCE (RISK, PROCESSES, ITSM) with a focus on Local IT Compliance.

Details:

Found in UK
Size: up to 5000 employees
Found in 1949

Languages: Czech and English is must

Office: CZ, SK

Start: ASAP
Domain: Finance Services

What to do: 

- Operate the IT CMS for the client.

- Central contact for the group CICO.

- Consulting and support of local IT management.

- Introduction and operation of the IT Compliance Management System.

- Identification and evaluation of local laws, regulations and additional requirements (e.g. IT standards and best practices) with regard to their impact on IT.

- Determining local IT Compliance requirements.

- Communication of the relevant local IT Compliance requirements to the local IT management and Local Information Security Officer (LISO).

- Monitoring the status of IT Compliance requirements.

- Consolidation of locally identified IT Compliance deviations and countermeasures, including communication with the local IT management and the Local IT Risk Officer (LIRO).

- Tracking of measures to remedy IT Compliance deviations/gaps (in coordination with LIRO).

- Communicate the status of the implementation of all centrally specified IT compliance requirements to the CICO by responding to the IT Compliance Self-Assessment.

- IT Compliance reporting.

- Assess and communicate local legal and regulatory requirements and non-regulatory requirements (e.g. standards and norms), including subgroup-wide requirements (IT Standards) with an effect on IT systems and IT processes.

- Identification and evaluation of local laws, regulatory requirements and additional requirements (e.g. IT standards and best practices) with regard to their effects on IT and derivation of local IT Compliance requirements.

- Reporting relevant local IT Compliance requirements to the Head of IT and LISO.

- Determination of the implementation status of the centrally specified IT Compliance requirements by answering the IT Compliance Self-Assessment.

- Consolidation and tracking of locally identified IT Compliance deviations and measures as well as communication with the Head of IT and LIRO.

- Will be also responsible for the local IT ICS process.

The following competencies are assigned to the role:

- Authority to request information about local IT Compliance deviations and appropriate measures.

- Authority to request information about centrally identified IT Compliance deviations that are relevant to the local company, as well as appropriate measures and their status.

- Independent communication about IT Compliance requirements, deviations and measures.

Responsibilities:

- Identification and evaluation of local laws, regulatory requirements and additional requirements (e.g. IT standards and best practices) with regard to their effects on IT and derivation of local IT Compliance requirements.

- Reporting relevant local IT Compliance requirements to the Head of IT and LISO.

- Determination of the implementation status of the centrally specified IT Compliance requirements by answering the IT Compliance Self-Assessment

- Consolidation and tracking of locally identified IT Compliance deviations and measures as well as communication with the Head of IT and LIRO.

- Management and operation of the IT CMS.

- In the environment, the LICO is also responsible for the local IT ICS process.