IT Security SpecialistBausch Health Poland Sp z.o.o. • Ksawerów (pow. pabianicki), Łódź, Poland
IT Security Specialist
Bausch Health Poland Sp z.o.o. • Ksawerów (pow. pabianicki), Łódź, Poland
10 dni temu
Opis pracyPower Platform Join our global diversified pharmaceutical company enriching lives through our relentless drive to deliver better health outcomes to our patients. We are all in it together to make a difference. Be a part of a culture that doesn't just wait for change but actively creates it—where your skills and values drive our collective progress and impact. This is a hybrid role with three days in office in any of the following locations in Poland - Warszawa, Jelenia Góra, Rzeszów, Ksawerów. Implement, and monitor SoD-compliant role structures within D365 F&O to prevent conflicts of interest and fraud. Monitoring and secure critical business objects and transactions, including financial, procurement, and Commercial modules. Maintain and update the Risk Control Matrix (RCM), mapping business processes to risks and controls within the D365 environment. Collaborate with internal audit, compliance, and business process owners to ensure control effectiveness and audit readiness. Conduct regular access reviews, security audits, and SoD conflict analysis using automated tools and manual assessments. Support incident response and remediation activities related to access violations or control failures. Document security configurations, control mappings, and audit findings in alignment with regulatory and internal standards (e.g., SOX, GDPR). Bachelor’s degree in Information Security, Computer Science, or a related field. 3+ years of experience in IT security or internal controls, with at least 1–2 years focused on Microsoft D365 F&O. Strong understanding of SoD principles, role-based access control, and critical object protection in ERP systems. Experience with RCM development and maintenance, preferably in a regulated or audit-intensive environment. Familiarity with Azure Active Directory, Microsoft Defender, and compliance tools such as Microsoft Purview. Relevant certifications (e.g., CISA, CISSP, Microsoft Certified : Security Operations Analyst Associate). Unique opportunity to gain international experience in a multination pharmaceutical corporation. Competitive salary with annual bonus depending on individual and company performance. Benefits package (medical care, cafeteria MyBenefit and more). sharing the costs of sports activities private medical care life insurance retirement pension plan extra social benefits sharing the costs of tickets to the movies, theater holiday funds employee referral program
technologies-expected :
- Azure Active Directory
- Microsoft Defender
- Microsoft D365 F&O
- Microsoft Purview
technologies-optional :
about-project :
responsibilities :
requirements-expected :
offered :
benefits :
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