IT Risk and Compliance Specialist

INNERGO Systems Spółka z o.o.

Poznań, Poland

Technologies-optional :Microsoft Active DirectoryPowerShellPythonresponsibilities :Monitor user access to IT systems by performing the following: Semiannual access reviews, Termination validation procedures, IT Privilege access reviews;Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD);Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster;Assessing applications, vendors, and processes from Cybersecurity and Privacy perspective;Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);Work with the IT organization to create policies, procedures, and standards;Support the execution of the IT Risk Management process;Maintain the global framework of IT Controls;Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls;Integrally engage in... More Detail

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