Share this Job
Apply now »

Platform DevSecOps Risk & Compliance SME

91397

Our opportunity

Platform DevSecOps Data & BI Compliance SME


In this role, you will be responsible for the successful execution of the Data & BI Security Compliance for the Platform DevSecOps team, and the supervision and implementation of the corresponding processes and requirements to guarantee the correct management of audit and compliance deliverables. You will play a key role in the implementation and execution of the audit and compliance controls as well as the delivery of the related processes, optimizations and improvements, as a trusted advisor, in close collaboration with Service and Platform DevSecOps and Service Management delivery teams.

Candidates from Ukraine are encouraged to apply.


Your role

As Platform DevSecOps Data & BI Compliance Expert, your main responsibilities are:

 

  • Ensure commitment to our compliance frameworks with appropriate internal control and regulatory requirements for both internal and external suppliers, provide assistance and support for audit processes.
  • Provide consultancy and advisory to audit control owners (technical and non-technical) on mitigation of risks and control implementation leading to effective IT risk management.
  • Apply and support IT security, risk and compliance technologies.
  • Supervise the execution of regular audit-related activities, including DET and OET processes, compliance with internal frameworks, execution of controls and evidence collection.
  • Act as a bridge between the Platform DevSecOps team and other internal and external teams for audit and compliance-related topics.
  • Identify opportunities and lead the implementation of alerting, monitoring and automation of audit and compliance execution activities.
  • Analyze existing technical and non-technical process to ensure compliant operations, including quality of deliverables.
  • Organize on a regular basis compliance awareness campaigns (trainings).
  • Participate on (and lead parts of) compliance-related projects, such as the implementation of new audit frameworks or the onboarding of new platforms (as part of project handover to operations).
  • Manage audit and compliance-related escalations for the Platform DevSecOps team when needed.
  • Assist the Service Management team with the implementation of compliance activities.
  • Contribute to the Platform DevSecOps team strategy and definition of reusable frameworks.
     

Your Skills and Experience

As Platform DevSecOps Data & BI Compliance Expert, your skillset ideally include:

 

  • 5+ years of experience in IT, consultancy in security/compliance/process domains
  • Solid experience in technical and non-technical operations and compliance-related processes (Incident Management/Change Management, etc., ITIL certifications are beneficial)
  • University level education or equivalent
  • Prior experience working in a finance services, preferably insurance preferred
  • Ability to work effectively in a global organization across different geographies, under time pressure and to manage ambiguity
  • Communication/presentation skills
  • Fluent in English (written and spoken)
  • Technical background including knowledge of Data and BI tools (support function) is beneficial
     

We offer

Minimal monthly salary offer is 3000/gross plus other pay elements based on your experience.

Working Time Benefits

Personal days off, Concentrated work week, Additional vacation, Home office, Extra days off at occasion of childbirth, Sabbatical leave

Monetary Benefits
Life insurance from Zurich Austria, Compensation for salary loss during sick leave, 3rd pension pillar contribution, Risk Life Insurance, Meal contribution on top of the legally required minimum, Years of service bonus, Wedding bonus, Baby bonus

Other Benefits
Edenred electronic cafeteria, Public Transport contribution, Maternity leave benefits, Company and team events

Learning/Development
Professional Certifications, Online Education Portals, Extensive Onboarding program, Strengths based culture (GALLUP)

Apply now »