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IT Compliance Manager
Arla Global Shared Services Sp. z o.o.Gdańsk, Pomeranian, Poland26 dni temu
Opis pracyContinuously support development of internal control framework to mitigate Information Security (IS) risks – focused on systems relevant to financial and ESG reporting and fraud prevention Conduct regular audits and assessments of processes from IT systems perspective to identify and mitigate compliance risks Coordinate IT GC element of group audit by facilitating and supporting a strong dialogue between external auditor and internal IT and business stakeholders Manage Segregation of Duties (SoD) conflicts in key financial systems through identification and driving remediation activities Collaborate with cross-functional teams and IT as trusted advisor in area of IT General Controls, information security risk management and Segregation of Duties compliance Monitor and report on compliance metrics and trends to Executive Management and the Board of Directors Recognized audit or internal audit qualification or a Master's degree in relevant field (e.g. Information Technology, Computer Science, Finance) 7+ years post-qualification experience in IT compliance, information security risk management, audit or consulting Working experience in designing and conducting internal or external IT GC audits, preferably as part of large manufacturing multinational Experience in Identity Access Management and Segregation of Duties risks is required Experience in working with SAP access management would be a plus Strong knowledge of regulatory requirements and industry standards (e.g., ISO 27001) Ability to engage and influence senior stakeholders, explaining complex information security concepts to business colleagues in a clear, simple manner that ensures buy in. Strong interpersonal skills and strong personal impact Ability to navigate in a complex organization International operating environment Medical care & life insurance Additional benefits like gym card, vouchers, travel points or cinema tickets, etc. Scandinavian working style & no dress code Trainings with experts & professional induction & development programs Financial support of your education Relocation package Referral program for employees Employee Assistance Program (legal, psychological, health, financial consulting, etc. ) Support for your healthy lifestyle (fruit day, facility for sportsmen, sport challenges and activities, Arla active teams / sport groups) Flexible working time and home office work possibility depending on business needs Additional holiday depending on length of employment (up to 4 days) Fully paid 30 min. break while in the office you can also use some of below : Modern office space with beautiful view and high standard furniture (i.e. adjustable desks) Spacious canteen, delicious coffee and tea available on every floor in special designed spots Chill-out rooms with X-box, pool table, board games, football table and swing 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 remote work opportunities fruits integration events dental care corporate sports team no dress code video games at work coffee / tea drinks leisure zone sharing the costs of tickets to the movies, theater redeployment package christmas gifts extra leave
about-project :
- Join our dynamic global Risk and Compliance team in Gdańsk and play a key role in ensuring a robust and compliant environment across Arla Group entities. Focus on IT controls and audit activities to prevent financial errors and fraud. Collaborate with employees) management, business risk owners, Information Security teams and external auditors to drive compliance initiatives and strengthen our control framework. Make a significant impact by coordinating and enhancing our compliance efforts across the organization.
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It Manager • Gdańsk, Pomeranian, Poland