O Tej Możliwości ICT Governance Specialist @ XTB
XTB obecnie poszukuje ICT Governance Specialist @ XTB do dołączenia do swojego zespołu w Warsaw.
To stanowisko oferuje doskonałą okazję dla zmotywowanych osób pragnących rozwijać swoją karierę.
Wymagania Edukacyjne
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Brak szczególnych wymagań edukacyjnych
Wymagane Doświadczenie
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Minimum 3 years of practical professional experience in IT Governance / IT Compliance, Proven competencies and experience enabling effective management of risks related to information technology and operational resilience (certifications such as CISM are considered an advantage), Knowledge and experience in implementing regulations applicable to financial institutions, including the Digital Operational Resilience Act (DORA), supported by completed training, courses, or certifications, Experience in creating and updating formal documentation (policies, procedures, instructions, compliance assessments) in line with regulations and standards, Knowledge of IT compliance, including maintaining regulatory compliance and interpreting standards, Participation in IT risk analysis processes, IT control assessments, or audits
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practical knowledge of risk identification and documentation methodologies, Independence, teamwork skills, and effective time management, Good command of English, enabling work with international documentation and regulations. Nice to have Knowledge of industry standards, regulations, and best practices supported by completed training, courses, or certifications (ISO/IEC 27001, 22301, COBIT, ITIL, NIST, etc.), Practical experience in ICT incident management, including maintaining incident registers, supervising incident handling, and reporting incidents to regulators, Knowledge of project management methodologies, change management, and software development tools and processes, Experience in conducting audits and familiarity with audit methodologies in the areas of information security and business continuity. XTB is a global company from the financial industry, focusing on online trading of financial instruments. We are the largest FinTech in Poland and a leader in Central and Eastern Europe, and the range of our operations covers several countries, including Asia and South America. At XTB, we focus on the development of our employees, giving them opportunities to gain knowledge and skills in various fields, as well as offering a number of training and development programs. If you are looking for challenges and want to gain valuable experience in an international business environment, XTB is the right place for you. We are a certified Great Place to Work company. We are a rapidly growing organization focused on maintaining high standards in IT governance, regulatory compliance, and effective IT risk management. As part of the expansion of the ICT Governance team within the Product & Technology Department, we are looking for a person who will strengthen our team in key areas related to compliance, risk analysis, and the creation and implementation of documentation in a regulated environment. What we offer Real influence on the development of the company and the product, Work in an experienced team that is happy to share its knowledge, A clear vision of development thanks to regular feedback and clear career paths, A training budget for courses and conferences that interest you, Regular team
Szczegóły StanowiskaKluczowe Obowiązki
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Skuteczne wykonywanie przypisanych obowiązków zawodowych
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Utrzymywanie bezpieczeństwa i czystości w miejscu pracy
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Skuteczna współpraca z członkami zespołu
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Przestrzeganie polityk i procedur firmy
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Wykonywanie zadań zgodnie ze standardami jakości
Kwalifikacje
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Niezawodność i punktualność
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Umiejętność pracy samodzielnej i w zespole
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Silna etyka pracy i pozytywne nastawienie
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Umiejętność przestrzegania instrukcji
Dlaczego Dołączyć do XTB?XTB oferuje wspierające środowisko pracy w Warsaw, w którym pracownicy mogą rozwijać się i doskonalić swoje umiejętności. To stanowisko ICT Governance Specialist @ XTB daje możliwość pracy z dedykowanym zespołem i przyczynienia się do znaczącej pracy.
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