Senior Risk and Compliance Officer, Gdynia
- IT Risk Management
- Management of Internal Controls for IT processes
- Audit Management in IT
- Quality Assurance
The position we offer
- Guide and support the organization to secure effective IT risk management and reaching required level of compliance to internal policies using our internal control framework.
- Communicate with all levels of management to ensure visibility of the Risk and Compliance management function
- Perform quality control and management according to implemented internal control processes and procedures. Report issues to management.
- Ensure consistent overview of mitigation plans and track progress. Drive escalation.
- Participate and drive relevant business, change management, risk and compliance management activities to ensure that knowledge is shared and that any tasks are adequately managed.
- Work as non-financial risk adviser supporting business in developing ethics and risk culture.
- Control and report regularly and ad hoc on business non-financial risk to ensure adequate and proactive non-financial risk management.
The qualifications you need
- As IT Risk Officer we expect that you possess good communication skills and that you find it interesting and rewarding to work in a cross border Nordic organisation. The corporate language is English.
- You have a solid grounding in IT capability, IT processes and ITIL best practice.
- You are flexible and solution oriented, with a focus on quality and deliveries.
- You are a competent team player who finds it natural to share knowledge and ideas with colleagues and develop your networks both internally and externally.
- You hold a high working capacity and a solid track record of delivering qualitative solutions on time.
- It will be beneficial if you have knowledge and preferably practical experience with applying ITIL and COBIT frameworks and as well experience from process development and implementation.
- Formal certifications in CRISC, CISM, CISSP, ITIL, COBIT or similar will be to your advantage.