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Compliance Specialist

Compliance Specialist

DSVWarszawa, Województwo mazowieckie, Polska
30+ days ago
Job description

If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.

Job Req Number : 99938

Time Type : Full Time

PLEASE REMEMBER TO CLICK "APPLY" BUTTON AFTER SAVING YOUR PROFILE TO COMPLETE YOUR APPLICATION PROCESS

You will join Group IT Compliance, a key part of Global IT. Our team of 20 colleagues ensures that information security and compliance strategies are implemented across the organisation, supporting all regions globally. The position is based in our Warsaw office, with close collaboration with internal IT auditors located in HQ Hedehusene, Denmark.

Your responsibilities

Primary :

  • Execute internal compliance reviews based on the annual assurance plan for business-critical applications
  • Communicate with service owners regarding planned audits and related remediation actions
  • Continuously develop and maintain the annual audit plan in collaboration with IT auditors

Secondary :

  • Support implementation and improvement of compliance activities across critical IT systems
  • Collaborate with service owners on audits and follow up on findings
  • Communicate key risks and trends to management
  • Work closely with global colleagues on information security and compliance topics
  • Assist and facilitate the annual IT audit performed by DSV's external auditor
  • Contribute to the continuous development and maintenance of independent audit reports (ISAE 3402 & 3000)
  • Our requirements

  • Have an IT auditing background (technical expertise is an advantage, but not a requirement)
  • Have experience with ISO27001 or a similar information security framework
  • Possess solid IT knowledge with understanding of internal control environments
  • Communicate complex technical topics clearly at different levels and with diverse stakeholders
  • Demonstrate strong organisational skills and attention to detail
  • Be fluent in English, both written and spoken
  • What we offer

    Employment based on an employment contract, along with a comprehensive benefits package

    Training and development programs, as well as access to an e-learning platform

    Onboarding program with the support of a dedicated Buddy

    Participation in an annual, company-wide integration event

    A work environment based on Scandinavian organizational culture

    Opportunities for growth through our internal program

    Benefits

    Sharing the costs of sports activities

    Private medical care

    Sharing the costs of foreign language classes

    Sharing the costs of professional training & courses

    Life insurance

    Integration events

    Corporate gym

    Corporate sports team

    Coffee / tea

    Parking space for employees

    Extra social benefits

    Holiday funds

    Christmas gifts

    Employee referral program

    Charity initiatives

    Bicycle parking

    Modern and ergonomic office

    Yoga in the office

    DSV – Global transport and logistics

    Working at DSV means playing in a different league.

    As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let's grow together as we continue to innovate, digitalise and build on our achievements.

    With close to 160,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers' needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you.

    At DSV, performance is in our DNA. We don't just work – we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward-thinking company – this is the place to be.

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    Compliance Specialist • Warszawa, Województwo mazowieckie, Polska

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