Senior GRC Analyst
Warszawa, Masovian Voivodeship, Poland
PLN 264K-400K (estimate) Senior-level Full Time
Tasks
- Align compliance with CSRD
- Align compliance with EU AI Act
- Align compliance with ISO 27001
- Align compliance with PCI DSS
- Align compliance with SOC 2
- Coordinate external compliance audits
- Develop compliance reports and presentations for executives and technical teams
- Evaluate third party vendor risk assessments
- Lead compliance readiness for NIS2
- Maintain compliance documentation
- Perform compliance monitoring
- Plan internal control assessments
- Provide compliance status reports to stakeholders
- Support data protection initiatives
- Track compliance findings evidence and deadlines
- Translate regulatory requirements into security controls
- Validate design and operational effectiveness of security controls
Perks/Benefits
- Cycle parking
- Global collaboration
- Knowledge sharing culture
- Modern workspace facilities
- Refreshments
Skills/Tech-stack
AI Act | AWS | Awareness Training | CCPA | CPRA | CSRD | Compliance Audits | EU AI | EU AI Act | GDPR | General controls | Governance Risk | Governance risk compliance | ISO 27001 | IT General Controls | Internal Controls | NIS2 | PCI DSS | Remediation Tracking | Risk Management | Risk compliance | SOC 2 | SaaS | Security Awareness Training | Security Policy | Security awareness | Security standards | Third Party | Third-Party Risk | Third-party risk management
Education
N/A
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