Governance Risk and Compliance Expert

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Qualco GroupICT / Cybersecurity
Warsaw, Masovian Voivodeship, PolandFull-TimeSenior
Salary not disclosed
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Job Details

Languages
English (C2)
Experience
Minimum 5 years of IT professional experience
Required Skills
ComplianceRisk Management

Requirements

  • Master's degree
  • Minimum 5 years of IT professional experience
  • Minimum 4 years of experience in similar position
  • At least 5 years of personal data protection compliance experience in ICT or public-sector environments
  • At least 3 years of hands-on experience with RoPAs, DPIAs, DPA, TIA
  • At least 2 years of experience analysing technical arrangements relevant to personal data protection
  • At least 3 certifications among CISA, CISM, GSNA, GCCC, ISO 27001 Lead implementer/Auditor, ISO 27005, CAP, CRISC, CISSP-ISSMP, GIAC ISO-27000 Specialist
  • Very good knowledge of the English language (C2)

Responsibilities

  • Ensure compliance of IT operations with data privacy and data protection standards, laws and regulations
  • Assist in designing, implementing, auditing and compliance testing activities in order to Ensure data and privacy compliance
  • Identify, document and propose countermeasures to compliance gaps
  • Advise on data protection matters
  • Conduct privacy impact assessments
  • Write and/or review records of processing activity on personal data for data controllers and privacy statements
  • Develop, maintain, communicate and train upon the data privacy policies and procedures
  • Act as a contact point to handle queries and complaints regarding data processing
  • Monitor audits and data protection related training activities
  • Manage legal aspects of information security responsibilities and third-party relations
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