Current jobs related to IT Compliance Specialist @ - Warszawa, Mazovia - Mettler-Toledo

  • Cloud Security Specialist

    2 weeks ago

    Warszawa, Mazovia, Czech Republic beBeeSecurity Full time €60,000 - €85,000

    Job Title: Cloud Security SpecialistWe are seeking a skilled Cloud Security Specialist to enhance our cloud security posture and ensure compliance across multiple cloud environments.About the Role:This is an exciting opportunity to work on implementing and integrating security and compliance tools across various cloud platforms and internal systems.Key...

  • Cloud Infrastructure Specialist

    2 weeks ago

    Warszawa, Mazovia, Czech Republic beBeeCloudInfrastructure Full time 4,500,000 - 7,500,000

    Job Opportunity: Cloud Infrastructure SpecialistKey Responsibilities:Develop and implement cloud-based infrastructure solutions for big data and operational workflowsMonitor and maintain infrastructure health, performance, and security, resolving issues promptly to ensure business continuityImplement and enforce robust security protocols and compliance...

  • Identity Security Specialist

    2 weeks ago

    Warszawa, Mazovia, Czech Republic beBeeIdentity Full time 800,000 - 1,500,000

    Job Title: Identity Security SpecialistThis position focuses on ensuring secure operations of IAM platforms, maintaining compliance with internal and external regulations.Operate IAM solution Microsoft Entra IDMaintain IAM solutions and proprietary servicesCreate and maintain documentationSupport standardization of service operation and handover of tasks to...

  • Billing & Credit Controlling Specialist @

    2 weeks ago

    Warszawa, Mazovia, Czech Republic Devire Full time

    RequirementsMinimum 2.5–3 years of experience in Billing, AR or Credit Control.Proficiency in English - C1 (written and spoken).Knowledge of SAP and strong Excel skills.Educational background in finance/accounting (degree preferred).Comfortable with data entry, compliance, and documentation.Detail-oriented, well-organized, and client-focused.Ability to...

  • Sr. Cyber Security GRC Specialist @

    2 weeks ago

    Warszawa, Mazovia, Czech Republic Bayer Full time

    Educational Background: A Bachelor's or Master's degree in law, information technology, cybersecurity, computer science, or a related field is essential, though relevant working experience may be considered an equivalent.[3+] years of experience in cyber security, previous experience in a GRC role highly desiredProficiency in various cybersecurity tools and...

  • Senior Credit Risk Modeling Specialist @

    2 weeks ago

    Warszawa, Mazovia, Czech Republic Antal Full time

    Minimum 5 years of experience.Background in financial institutions or consulting/audit firms.A degree in Mathematics, Physics, Computer Science, or a related quantitative field.Strong analytical and quantitative skills, including understanding mathematical algorithms.Programming skill: preferred Python.Ability to think conceptually and apply knowledge...

  • Cyber Security Professional

    2 weeks ago

    Warszawa, Mazovia, Czech Republic beBeeCybersecurity Full time €89,445 - €105,400

    Senior Cyber Security GRC Specialist Job DescriptionWe are seeking a highly skilled Senior Cyber Security GRC Specialist to join our team. The ideal candidate will have extensive experience in developing and implementing cyber security Governance, Risk, and Compliance (GRC) initiatives.Key Responsibilities:Cyber Security Governance: Develop and implement...

  • Railway Expert for Innovative Transport Solutions

    2 weeks ago

    Warszawa, Mazovia, Czech Republic beBeeCertification Full time 900,000 - 1,200,000

    Railway Expert for Innovative Transport SolutionsOur client, a leading player in cutting-edge railway technologies, seeks an experienced specialist to oversee homologation and certification processes.Key Responsibilities:Leading homologation processes according to CENELEC, TSI, and CSM standardsCoordinating testing activities with certification bodies and...

  • Oracle Database Support Specialist @

    2 weeks ago

    Warszawa, Mazovia, Czech Republic ASTEK Polska Full time

    Expectations:Proven experience managing large-scale Oracle environmentsStrong skills in daily DBA operations and incident responseExperience with query plan analysis and database monitoring toolsSolid SQL development and tuning (DML/DDL)Understanding of locking, contention, rollback handlingExperience in performance testing and capacity planningFamiliarity...

  • Oracle Database Support Specialist @

    2 weeks ago

    Warszawa, Mazovia, Czech Republic ASTEK Polska Full time

    Expectations:Proven experience managing large-scale Oracle environmentsStrong skills in daily DBA operations and incident responseExperience with query plan analysis and database monitoring toolsSolid SQL development and tuning (DML/DDL)Understanding of locking, contention, rollback handlingExperience in performance testing and capacity planningFamiliarity...

IT Compliance Specialist @

3 weeks ago

Warszawa, Mazovia, Czech Republic Mettler-Toledo Full time

We are seeking an experienced IT Compliance Specialist to lead the planning and execution of IT Controls activities across DBS, including SOX and ISO27001 controls. This role requires a proactive individual who can appropriately challenge internal customers to ensure high-quality reports and control evidence are delivered timely.

What You Need to Succeed:

  • At least 2 years of relevant work experience in IT compliance (SOX/ISO27001 knowledge/certification is a plus).
  • Excellent English skills.
  • Experience with internal/external audits.
  • Strong analytical skills.
  • Ability to plan and organize with high attention to detail.
  • Good communication and interpersonal skills.
  • Strong Microsoft Office suite skills: Office 2016 or higher, SharePoint 2016, Visio 2016.
  • Knowledge of SERVICE NOW Governance, Risk and Compliance (GRC).
  • Experience with Automation tools (Power Automate, UI Path).

If you are passionate about IT controls and compliance and thrive in a collaborative environment, we encourage you to apply.

  • Contract of employment [umowa o pracę], we are looking for a long term cooperation,
  • Annual reward ,
  • Hybrid work model (up to 3 days a week from home, 2 days from the office),
  • A diverse and inclusive workplace,
  • Festive benefits paid in April and December,
  • Medical care with basic dental package (Medicover), with possibility to extend to Damian Medical Center,
  • Possibility to extend medical care to family members,
  • Life insurance with possible extended scope,
  • Sports card (Medicover),
  • Language courses,
  • A vast training offer to support your development,
  • Wellbeing activities, CSR, with space for your initiatives*,
  • Discounts for meals and special offers at Platan Business Park.

*We are focusing on entertainment and supporting your physical and mental health – check out our LinkedIn profile

,[Manage planning and execution of IT Controls activities across DBS, including SOX and ISO27001 compliance., Act as a Subject Matter Expert (SME) on SOX and ISO27001 matters and maintain strong relationships with key stakeholders such as Internal Audit, Global Security, and other departments., Evaluate results from IT controls testing and assess identified control deficiencies., Coordinate internal control walkthroughs and testing within IT., Identify and evaluate changes to processes and controls; collaborate with Process Owners to update documentation and test plans., Identify gaps and recommend improvements in the IT Compliance Program to management., Review standards, processes, and procedures related to new and existing policies., Maintain metrics and key performance indicators to monitor the overall health and effectiveness of the IT Compliance program.] Requirements: IT Compliance, Audits, Office 365, Power Automate, UI Path, SOX, ISO27001 Additionally: Sport subscription, Training budget, Private healthcare, Free coffee, Bike parking, Playroom, Shower, Free parking, In-house trainings, No dress code, Modern office, Free beverages.