It Risk Audit and Compliance Expert @ SquareOne

1 day ago


Remote Warszawa, Czech Republic SquareOne Full time
The Ideal Candidate:

Possesses a diverse background and has effectively managed change during challenging times. They are problem-solvers and fixers, eager to address the most pressing global healthcare challenges of the 21st century. They thrive in building and maintaining relationships and networks, demonstrating a strong ability to navigate complexity. They are pragmatic, able to see the big picture, and can provide concrete examples of creating impact within large global organizations.

Qualifications:
  • At least 5 years of experience in a large global enterprise IT environment with a focus on data privacy.
  • A Bachelor's degree in informatics, life sciences, business, or equivalent. A Master's degree and post-graduate coursework are advantageous.
  • In-depth knowledge and understanding of data privacy laws and regulations (e.g., GDPR, CCPA, HIPAA) and their applications to healthcare data.
  • Proven ability to identify and address privacy risks effectively.
  • Experience in implementing Privacy-by-Design principles and fostering a privacy-centric approach in handling personal data.
  • Background in translating privacy regulatory requirements into technical specifications and designs is highly valued.
  • Familiarity with the application of privacy regulations in AI/ML/GenAI domains is a strong advantage.
  • Solid understanding of Software Development Life Cycle methodologies, including Agile.
  • Professional experience in audits, risk management, IT security, or IT privacy is desirable.
  • Certification in Data Privacy is an added benefit.
  • Prior experience in the pharmaceutical industry is considered a plus.
  • Demonstrated ability to support cross-functional teams, provide innovative solutions to complex business problems, and make impactful decisions across various functions.
  • Excellent communication skills, particularly in conveying complex information, issues, and potential solutions at an executive level.
  • Strong capabilities in relationship building, customer focus, decision-making, and problem-solving.
  • Ability to quickly understand business priorities in new or ambiguous areas.
  • Experience in Pharma area
,[In this position, you will build strong relationships and manage stakeholders on a global scale. You will be skilled in negotiation and capable of influencing decision-making at all levels. This role involves reporting to stakeholders based in Europe., Contribute to the development and integration of data privacy practices into product development., Collaborate with privacy teams to ensure the organization meets data protection standards and legal obligations., Manage risks related to handling personal and patient data., Advise Product Teams on embedding privacy-by-design principles into technology designs and workflows, including AI/ML/GenAI solutions., Provide guidance on privacy concepts and best practices for data access, generation, and reuse., Offer insights on global privacy requirements and stay informed about emerging trends in data privacy., Promote continuous learning and advocate for privacy best practices across the organization., Address and resolve concerns or breaches related to data privacy., Assist in drafting company policies and responses to data protection-related matters., Support the creation of processes and guidelines to standardize the handling of personal data across the organization., Act as a point of reference for data privacy guidance and inquiries within the company., Foster trust as a reliable partner to business, informatics teams, and stakeholders across the organization.] Requirements: Data security, Data privacy, Data protection, IT Risk/Compliance, CSV

  • Remote, Czech Republic SquareOne Full time

    Required Skills & Qualifications: Proven knowledge of regulatory requirements and industry standards related to digital compliance. Prior experience in an IT environment, with a preference for candidates who have demonstrated a passion for digital initiatives. Excellent organizational, interpersonal, and communication skills, with fluency in English...


  • Warszawa, Czech Republic Asana Full time

    6+ years of experience working with security compliance frameworks and audits (e.g., SOC 2, ISO 27001, FedRAMP, etc.). Strong knowledge of customer security expectations for B2B SaaS organizations. Proven ability to drive operational process improvements and develop metrics for tracking success. Excellent communicator and influencer, with the ability to...


  • Remote, Warszawa, Czech Republic SquareOne Full time

    About the Role:We are seeking a highly skilled Senior Data Protection Specialist to join our team at SquareOne. This is an exciting opportunity for a talented professional to lead our efforts in data privacy, security, and compliance.Key Responsibilities:Develop and implement robust data protection strategies to ensure the organization's compliance with...


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

    About the RoleWe are seeking a highly skilled IT Security Compliance Specialist to join our team at WIPRO IT SERVICES POLAND Sp. z o.o. The ideal candidate will have extensive experience in Identity and Access Management (IAM) and a strong background in security compliance.Key ResponsibilitiesLead technical discussions with customers and stakeholders on...


  • Remote, Warszawa, Czech Republic SquareOne Full time

    At least 5 years of commercial experience working with Node.js Hands-on experience with streaming solutions Familiarity with payment platforms Experience working with AWS cloud environments Proficiency in both Polish and English (B2 level or higher) We are Square One. For 30 years, we’ve specialized in IT recruitment, and we know exactly what IT experts...

  • Tester @ SquareOne

    1 day ago


    Warszawa, Czech Republic SquareOne Full time

    Experience in manual testing, including test case creation, execution, and reporting. Proficiency in SQL, including working with databases and writing queries. Knowledge of web services testing (Soap/Rest) using tools such as SoapUI, Postman, or ReadyAPI. Strong analytical skills with a solid understanding of test design techniques and problem-solving...


  • Remote, Warszawa, Czech Republic SquareOne Full time

    At SquareOne, we're looking for a skilled Marketing Cloud Developer to join our dynamic technology team.This is an exciting opportunity to work on projects for international clients and contribute to the growth of our company.The ideal candidate will have expertise in Marketing Cloud Engagement and its various modules, including Content Builder, Email...


  • Remote, Warszawa, Czech Republic AVENGA Full time

    At AVENGA, we are seeking an experienced Risk Management Specialist to join our team. The ideal candidate will have a strong background in risk management and regulatory compliance.Job Summary:We are looking for a highly skilled professional with expertise in implementing risk-based controls and sample testing. The successful candidate will be responsible...


  • Remote, Warszawa, Czech Republic SquareOne Full time

    Python – Strong experience in developing and maintaining large-scale data pipelines using Python is essential. The candidate must demonstrate deep knowledge of Python’s ecosystem, including libraries for data processing and analytics Cloud Platforms (Microsoft Azure) – Experience with Azure and its services for data storage, processing, and deployment...


  • Remote, Czech Republic SquareOne Full time

    What We’re Looking For: Python – Advanced programming skills PostgreSQL – Strong SQL experience (PostgreSQL preferred) ETL & Data Pipelines – Hands-on experience Data Warehousing – Cloud-based data management (preferably GCP) Production-Grade Projects – Proven experience in real-world applications Availability: ASAP Additional Technologies Used...


  • Remote, Czech Republic SquareOne Full time

    Practical skills required Experience: 3+ years working with advanced machine learning algorithms 3+ years of hands-on experience working with language models, especially those based on Transformer architectures (e.g. BERT, T5, RoBERTa), and at least 1 year of experience with generative large language models (e.g. GPT, LLaMA, Claude, Cohere, etc.) Technical...


  • Warszawa, Czech Republic HTH Recruitment Full time

    A Bachelor’s Degree in Finance, Accounting or Business Administration At least 3 years’ experience in R2R/GL roles and 2 years in a similar role e.g., (Junior) Financial/Accounting Controller, Practical knowledge of Generally Accepted Accounting Principles Experience with and ability to advise on compliance around VAT, CIT and other taxes Knowledge on...


  • Remote, Czech Republic DNA325 Full time

    5+ years of experience in finance, treasury, or accounting roles, within a CFD brokerage, fintech, or financial services industry Strong knowledge of liquidity management, PSPs, and banking operations Experience with regulatory compliance in financial reporting, capital adequacy, and audits Leadership experience in structuring and growing a finance...


  • Remote, Czech Republic DNA325 Full time

    5+ years of experience in finance, treasury, or accounting roles, within a CFD brokerage, fintech, or financial services industryStrong knowledge of liquidity management, PSPs, and banking operationsExperience with regulatory compliance in financial reporting, capital adequacy, and auditsLeadership experience in structuring and growing a finance...


  • Remote, Czech Republic DNA325 Full time

    About the Role:We are seeking a highly experienced Chief Financial Strategist to lead our finance and treasury functions. This key role offers the chance to shape financial strategy, grow a finance team, and build a scalable financial structure.The ideal candidate will have 5+ years of experience in finance, treasury, or accounting roles within a CFD...


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

    Mandatory Skills: User Access Management experience Active Directory and Domain controller knowledge Experience in Access Review (GITC) for clients and SOX-relevant applications and databases Desired Skills: PowerShell scripting Understanding of Access levels and their criticality Certification in Sox Audit compliance Language Requirement: English + one...


  • Warszawa, Gdańsk, Gdynia, Czech Republic Devire Full time

    At Devire IT Outsourcing, we're dedicated to delivering innovative solutions for clients in the Northern Europe region. We're seeking a highly skilled Senior Java Microservices Developer to join our team and contribute to the development of a cutting-edge Trading Risk platform.The ideal candidate will have extensive experience in designing, developing, and...


  • Kraków, Warszawa, Czech Republic Antal Full time

    Minimum 5 years of credit risk analysis experience, with a proven track record in leadership roles. Extensive exposure to credit model methodologies, data requirements for AIRB, IFRS 9, or stress testing modeling, with a deep understanding of their implications on risk management. Demonstrated ability to take ownership of complex data-related issues,...


  • Warszawa, Czech Republic Reckitt Full time

    At least 5 years of experience in IT controls, IT audit, or a related field within the 1LOD. Strong understanding of IT General Controls (ITGC) and IT control frameworks such as COBIT/NIST/ISO 27001/SOX. Proven experience in hands-on remediation of IT control deficiencies and managing risk acceptance. SAP systems experience is essential, with knowledge of...


  • Warszawa, Poznań, Czech Republic Roche Full time

    Who you are: Bachelor’s Degree in Computer Science, IT, Engineering from recognized accredited institution with a minimum 5 years’ post-secondary local experience in SAP Authorizations Proven track record of IT security / authorization projects where working in a key technology role (i.e. subject matter expert, solution architect, tech lead) SAP...