Enterprise Security Compliance Lead

1 week ago


Remote Warszawa, Czech Republic WIPRO IT SERVICES POLAND Sp. z o.o. Full time

Job Description

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We are seeking an experienced Enterprise Security Compliance Lead to join our team at Wipro IT Services Poland Sp. z o.o.

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About the Role:

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As a key member of our security compliance team, you will be responsible for leading technical discussions with customers and stakeholders, developing and maintaining documentation (SMTD, SOP), and ensuring the accuracy of User Access Review (GITC) for client's SOX-covered applications and databases.

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Key Responsibilities:

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  • ">
  • Lead technical discussions independently with customers and different stakeholders.">
  • Maintain defined SLAs for various tasks.">
  • Develop and maintain documentation (SMTD, SOP).">
  • Evaluate and document risks or gaps in User Access Review (GITC) for client's SOX-covered applications and databases.">
  • Collaborate with various teams to complete Access revocation.">
  • Maintain Approval and Reviewer Matrix and perform annual reviews.">
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Requirements:

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  • Active Directory expertise.">
  • Experience with IAM and security compliance.">
  • Proficiency in PowerShell scripting.">
  • Audit experience.">
  • Strong communication and collaboration skills.">
  • Ability to work in a fast-paced environment.">
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Benefits:

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We offer a competitive salary, comprehensive benefits package, and opportunities for career growth and professional development.

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About Us:

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Wipro IT Services Poland Sp. z o.o. is a leading provider of IT services and solutions, committed to delivering high-quality services that meet the evolving needs of our clients.



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