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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 12 months with the possibility of extension
Period of cooperation 01.12.2025 - 01.12.2026
Start date 01.12.2025 - 01.12.2025
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 at the leader in financing mobility, where technology and regulations 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
  • Providing methodological support and advice to local IT management on security and compliance issues
  • Implementing and operating an IT Control System, including evidence, planning, and testing of controls
  • Monitoring and reporting the status and trends of IT compliance, preparing documents for audits and management
  • Consolidating findings, monitoring corrective actions, and overseeing the closing of identified gaps
  • Coordinating communication with stakeholders LISO, LIRO, CICO and other internal and HQ partners in Germany
  • Getting involved in related areas of IT Risk, vulnerability management, and penetration tests in cooperation with the Security & Governance team
  • Collaboration in the ratio 2 days remote / 3 days onsite (initially 4-5 days onsite)

Project requirements

  • Advanced experience with:
    • IT compliance and IT governance in the IT/financial services environment (min. 3-4 years of experience)
    •  Implementation and operation of an IT Control System (definition, testing, and evidence of controls)
    •  Coordination of corrective actions, reporting to management, and working with audit findings
    •  Communication with stakeholders such as LISO, LIRO, CICO, and across IT and the business
  • Experience with:
    •  Preparation for internal/external audits and regulatory inspections
    •  Basic processes of IT Risk, vulnerability management, and commissioning/coordination of pentests
    •  Collaboration 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 in the financial sector or a 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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