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Wallet icon Coin icon Rate 6 000 CZK - 7 000 CZK / man-day
Timer icon Form of cooperation Full-time / 40% Remote
Briefcase icon Sector Automotive
Location icon Location Praha
Project duration 1 year with the possibility of extension
Period of cooperation 07.05.2024 - 07.05.2025
Start date ASAP
Languages
  • English flag English - active, B2/C1/C2
  • Slovak or Czech flag Slovak or Czech - native

Project description

  • acting as a central point of contact for the Chief IT Compliance Officer (CICO)
  • consultation and support of local IT management
  • implementation and operation of the IT Compliance Management System (IT CMS)
  • identification and evaluation of local laws, regulations and other requirements (e.g. IT standards and best practices) with regard to their impact on IT
  • determining local requirements for IT compliance
  • communication of relevant local IT compliance requirements to local IT management and the Local Information Security Officer (LISO)
  • monitoring the status of IT compliance requirements
  • consolidation of locally identified deviations in IT compliance and countermeasures, including communication with local IT management and Local IT Risk Officer (LIRO)
  • monitoring of measures to correct deviations in IT compliance (in cooperation with LIRO)
  • communication of the status of the implementation of all centrally determined CICO IT compliance requirements through responses to the IT compliance self-assessment
  • reporting in the field of IT compliance
  • assessment and communication of local legal and regulatory requirements and requirements that are not regulatory in nature (e.g. standards and norms), including requirements of the entire subgroup with an impact on IT systems and IT processes

Project requirements

  • at least 3 years of experience in IT compliance or a related field
  • ability to communicate independently about IT compliance requirements, deviations and measures
  • collection of information on local deviations in IT compliance and relevant measures
  • experience identifying and evaluating legal and regulatory requirements and other requirements such as IT standards and best practices
  • ability to report relevant local IT compliance requirements to Head of IT and Local Information Security Officer
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