Cyber Security Governance and Compliance Lead

5 days ago


Prague, Hlavní město Praha, Czech Republic Albert Full time
About the Role

At Albert, we strive to make a positive impact on the lives of Czechs by helping them eat and live better. Our team is dedicated to delivering healthier, friendlier, and more local food options to our customers. This role is a key part of our mission to create a meaningful work environment that aligns with our values and contributes to the well-being of our communities and the planet.

Key Responsibilities
  1. Embed external information security requirements into the Information Security (IS) Control Framework to ensure compliance with regulatory mandates.
  2. Develop a strong understanding of potential IS risks and the threat landscape to inform risk management strategies.
  3. Record and track risk activities and issues in the GRC tool, follow up on issues, and report assessment results and risk ratings to relevant stakeholders.
  4. Periodically review and improve the risk process to ensure the most effective and efficient process is implemented.
  5. Analyze business requirements and determine an overall training strategy to address security violations, industry trends, and updates in laws, regulations, policies, and business processes.
  6. Develop and deploy training programs as needed to address security violations, industry trends, and updates in laws, regulations, policies, and business processes.
  7. Project monitoring: Ensure timeliness, budgetary objectives, and perform periodic evaluations of progress versus plan, and report according to standards.
  8. Report on Service Portfolio Projects to stakeholders.
Requirements
  • University degree
  • 3-5 years relevant IT Audit or Cyber Security experience
  • Very strong communication and negotiation skills
  • Advanced English and Czech
  • Proactive
  • Strong in planning and organizing
  • Motivation to work in an international environment
About Albert

We offer a range of benefits to support our employees' physical and mental well-being, including a discounted MultiSport card, the Zdrabert app, a Prevention with Albert programme, and regular fruit snacks. We prioritize work-life balance with flexible working hours and family shopping discounts. We are committed to social and environmental responsibility through our corporate food donation programme, electronic receipts, the Albert Foundation, and charity runs. We are an innovative company that continuously renovates and modernizes our stores, distribution centres, and offices, and we are part of the multinational Ahold Delhaize Group.



  • Prague, Hlavní město Praha, Czech Republic BNP Paribas Cardif Full time

    We are seeking a highly skilled Cyber Security Officer to join our team at BNP Paribas Cardif. As a key member of our cybersecurity team, you will play a crucial role in coordinating the implementation and monitoring of banking and insurance group standards across the region in terms of cybersecurity and business continuity.Your responsibilities will include...


  • Prague, Hlavní město Praha, Czech Republic Albert Full time

    About the Role:We are seeking a highly skilled Cyber Security GRC Manager to join our team at Albert. As a key member of our security team, you will be responsible for ensuring the effective management of information security risks and compliance with regulatory requirements.Key Responsibilities:Develop and implement information security policies and...


  • Prague, Hlavní město Praha, Czech Republic TV Nova Full time

    The TV Nova Media Group is looking for a skilled IT Auditor with expertise in cyber security and data analysis to join our Internal Audit team.This role is responsible for ensuring the cyber security and compliance of our infrastructure within the Media Group, focusing on adherence to the NIS 2 directives.The ideal candidate will enhance audit efficiency and...


  • Prague, Hlavní město Praha, Czech Republic BNP Paribas Cardif Full time

    Cyber Security Expert Job DescriptionWe are seeking a highly skilled Security Officer with expertise in cyber security, physical security, and business continuity to ensure the safety of our organization from evolving threats.Key Responsibilities:Leading cybersecurity initiatives and implementing security policies, procedures, and best practices.Implementing...


  • Prague, Hlavní město Praha, Czech Republic TV Nova Full time

    About the RoleWe are seeking a highly skilled IT Auditor with expertise in cyber security and data analysis to join our Internal Audit team at TV Nova.Job DescriptionEnsure the cyber security and compliance of our infrastructure within our Media Group, focusing on adherence to the NIS 2 directives.Enhance audit efficiency and effectiveness by supporting...

  • Cyber Security Expert

    1 month ago


    Prague, Hlavní město Praha, Czech Republic KPMG Full time

    Práce v oblasti IT BezpečnostiJsme tým expertů v oblasti IT bezpečnosti, etických hackerů a zkušených IT architektů. Pomáháme velkým firmám s nastavením a zajištěním bezpečného IT prostředí a jeho testováním.Co se u nás budete věnovat?Testování a hodnocení zabezpečení IT prostředíPosuzování shody s bezpečnostními...

  • Cyber Security Expert

    4 weeks ago


    Prague, Hlavní město Praha, Czech Republic KPMG Full time

    Co hledáme:Jsme tým expertů v oblasti IT bezpečnosti, etických hackerů a zkušených IT architektů. Pomáháme velkým firmám s nastavením a zajištěním bezpečného IT prostředí a jeho testováním.Co budete dělat:Testování a hodnocení zabezpečení IT prostředíPosuzování shody s bezpečnostními standardy, legislativou a interními...


  • Prague, Hlavní město Praha, Czech Republic BNP Paribas Cardif Full time

    Job DescriptionOur company, BNP Paribas Cardif, is a leading international insurance company with a strong presence in the CEE region. We are seeking an experienced IT Risk Governance and Compliance Specialist to join our team.Key ResponsibilitiesImplement and monitor IT Risk Management System in the CEE regionSupport identification of risk mitigation plans...


  • Prague, Hlavní město Praha, Czech Republic KPMG Full time

    Chcete být součástí týmu expertů v oblasti IT bezpečnosti, IT architektury a řízení rizik?Naši klienti potřebují odbornou pomoc při nastavování a zajišťování bezpečného IT prostředí. Děláme to pomocí komplexních systémů řízení bezpečnosti, procesů a lidí. Hledáme zkušeného specialistu na informační a kybernetickou...


  • Prague, Hlavní město Praha, Czech Republic Albert Full time

    About AlbertWe are a leading food retailer in the Czech Republic, committed to helping our customers eat and live better. Our team of dedicated professionals works tirelessly to provide healthier, friendlier, and more local food options.Our MissionAt Albert, we believe that work should be meaningful and make sense. We strive to create a positive impact on...


  • Prague, Hlavní město Praha, Czech Republic BNP Paribas Cardif Full time

    We are seeking an IT Risk and Governance Specialist to join our team at BNP Paribas Cardif. As a key member of our IT department, you will play a crucial role in maintaining and strengthening our CEE IT Governance.Key Responsibilities:Implement and monitor IT Risk Management System in CEE regionSupport identification of risk mitigation plans and follow-up on...


  • Prague, Hlavní město Praha, Czech Republic J&J Family of Companies Full time

    Secure OT Security with Passion and InnovationAbout the RoleKenvue is seeking a Product Manager for Operational Technology Security to join our Cyber organization in Prague, Czech Republic. As a key member of our team, you will be responsible for managing the product of OT security, creating a positive user experience, and providing specialized cybersecurity...


  • Prague, Hlavní město Praha, Czech Republic J&J Family of Companies Full time

    Secure OT Operations Manager Drive the development and implementation of Operational Technology (OT) security strategies and architectures to safeguard Kenvue's global operations. About the Role As a key member of Kenvue's Cyber organization, you will be responsible for managing the OT security product, providing specialized cybersecurity support, and...


  • Prague, Hlavní město Praha, Czech Republic Syensqo Full time

    Syensqo seeks an experienced SASE engineer to design and implement secure network architectures, ensuring seamless integration with existing IT infrastructure. Syensqo is a science company developing groundbreaking solutions that enhance the way we live, work, travel and play. We bring great minds together to push the limits of science and innovation for the...


  • Prague, Hlavní město Praha, Czech Republic MSD Full time

    Seeking experienced Primary Engineer to lead security and compliance engineering efforts for ServiceNow applications, with expertise in security processes, systems, and data. Partner with stakeholders to develop product roadmap, manage backlog, and drive release planning. Requirements include 5+ years of relevant experience, 3+ years of ServiceNow...


  • Prague, Hlavní město Praha, Czech Republic Syensqo Full time

    **SASE Engineer Wanted**The ideal candidate will have expertise in configuring and managing SD-WAN solutions, such as Cisco Viptela/Catalyst, Vmware, Fortinet, etc. They will also have experience in configuring and managing security services like firewalls, cloud access security brokers (CASB), secure web gateways (SWG), and zero-trust network access...


  • Prague, Hlavní město Praha, Czech Republic HR Direct s.r.o. Full time

    Vaším úkolem bude realizace strategie IT bezpečnosti ve společnosti HR Direct s.r.o.Základními úkoly budou:Implementace a monitorování interních bezpečnostních směrnic napříč evropskými pobočkami společnosti.Podpora aktivit CSIRT, tedy incidentní reakční skupiny.Podpora hlášení počítačových bezpečnostních incidentů a...


  • Prague, Hlavní město Praha, Czech Republic Teradata Full time

    Manage security risks in contractual agreements, ensure compliance with security standards and regulations, and collaborate with teams to implement security strategies. Key responsibilities include contract review and risk assessment, contract negotiation, vendor security due diligence, risk identification and mitigation, collaboration and stakeholder...


  • Prague, Hlavní město Praha, Czech Republic MSD Full time

    Enterprise Services seeks a seasoned Primary Engineer to lead engineering efforts for Security and Compliance Product, encompassing ServiceNow applications related to security and scoped applications supporting global security watch desk. As a key member of the Enterprise Services - Digital Enablement Value Team, you will partner closely with stakeholders...


  • Prague, Hlavní město Praha, Czech Republic Mondelez International Full time

    **Sales Technology Lead at Mondelēz International** A Sales Technology Lead is responsible for overseeing and optimizing the use of technology in the Business Unit (BU) to drive revenue growth, ensuring seamless integration of various sales technologies and creating a cohesive ecosystem. **Key Responsibilities** Provide Sales Technology subject matter...