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Wallet icon Coin icon Rate 140 000 CZK - 170 000 CZK / month info
Timer icon Form of cooperation Full-time / 40% Remote
Briefcase icon Sector Automotive
Location icon Location Praha

info The reward is calculated upon delivery of 20 MD per month (1MD=8h)

Project duration 6 months with the possibility of extension
Period of cooperation 13.10.2025 - 13.04.2026
Start date 13.10.2025 - 20.10.2025
Languages
  • English flag English - active, B2/C1/C2
  • Slovak or Czech flag Slovak or Czech - native

Project description

  • participating in the management of IT governance and IT compliance in the leader of mobility financing, where technology and regulation must keep pace with the rapid development of digital services
  • translating corporate standards into local practice and controls so that systems, data and processes can withstand audits and regulatory requirements in the long term
  • acting as the central contact person for IT compliance topics at the local level
  • methodological support and advice to local IT management on security and compliance issues
  • implementing and operating IT Control System including evidence, planning and testing of controls
  • monitoring and reporting the status and trend of IT compliance, preparing documents for audits and management
  • consolidation of findings, monitoring of corrective actions and oversight of the closure of identified gaps
  • coordination of communication with stakeholders LISO, LIRO, CICO and other internal and HQ partners in Germany
  • involvement in related areas of IT Risk, vulnerability management and penetration testing in cooperation with the Security & Governance team
  • cooperation in the ratio 2 days remote / 3 days onsite

Project requirements

  • Advanced experience with:
    • IT compliance and IT governance in an IT/financial services environment (min. 3-4 years of experience)
    •  implementation and operation of IT Control System (definition, testing and evidence of controls)
    •  coordination of corrective actions, reporting to management and work with audit findings
    •  communication with stakeholders such as LISO, LIRO, CICO and across IT and business
  • Experience with:
    •  preparation for internal/external audits and regulatory inspections
    •  basic processes of IT Risk, vulnerability management and commissioning/coordination of pentests
    •  cooperation in an international environment (communication with HQ, sharing standards and best practices)
  • Advanced knowledge of:
    • process management, prioritization and risk management (risk-based approach to controls)
    • writing clear documentation, guidelines and methodologies for IT security and compliance
  • Knowledge of:
    • security frameworks and regulations (e.g. ISO/IEC 27001/27002, NIST CSF, COBIT, ITIL)
    • English for everyday communication (min. B2)
  • Advantage:
    • certifications such as ISO 27001 Lead Implementer/Lead Auditor, CISM, CRISC, CompTIA Security+
    • experience from the financial sector or corporate environment with central standards and audits
    • experience with tools for control, risk and audit management (GRC platforms)
    • orientation in SOX/DORA/NIS2
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