GRC/Dora Compliance Lead
⚲ warsaw, Gdańsk, Wrocław
Do uzgodnienia
Wymagania
- Audit & Remediation Activities
- Information Security Governance
- Risk management frameworks
- DORA ✔ NIS2 ✔ GDPR
- Regulatory Compliance Programmes
- Security Policies & Procedures
Opis stanowiska
We are looking for an experienced Governance, Risk & Compliance (GRC) professional to support regulatory compliance, operational resilience, and information security governance initiatives within a highly regulated environment.
GRC / DORA Compliance Lead
📍 Poland
💻 Remote / Hybrid (depending on location)
📄 Contract - Fulltime permanent contract
Language - English and German -B2 minimum
Hybrid - Warsaw/Gdansk/Wroclaw
Key Responsibilities
✔ Governance, Risk & Compliance (GRC)
✔ DORA & NIS2 Compliance
✔ GDPR & Data Privacy
✔ Risk Assessments & Gap Analysis
✔ Internal Controls & Remediation
✔ Information Security Policies & Standards
✔ Operational Resilience & Business Continuity
✔ Audit Readiness & Compliance Reporting
✔ Stakeholder Management
✔ Security Awareness & Compliance Training
Required Experience
✔ Information Security Governance
✔ Regulatory Compliance Programmes
✔ Risk Management Frameworks
✔ DORA
✔ NIS2
✔ GDPR
✔ Internal Controls Testing
✔ Audit & Remediation Activities
✔ Security Policies & Procedures
Preferred Certifications
✔ CISA
✔ CISM
✔ CISSP
✔ CIPP / CIPM
✔ ISO 27001 Lead Auditor
Ideal Background
• GRC Consultant
• Information Security Compliance Manager
• Cyber Risk Manager
• Security Governance Lead
• DORA Compliance Lead
• IT Risk & Compliance Manager
• Information Security Auditor
📧 marcillina.tietjen@dcvtechnologies.co.uk
Please only apply if you speak German and English and match required stacks
GRC / DORA Compliance Lead
📍 Poland
💻 Remote / Hybrid (depending on location)
📄 Contract - Fulltime permanent contract
Language - English and German -B2 minimum
Hybrid - Warsaw/Gdansk/Wroclaw
Key Responsibilities
✔ Governance, Risk & Compliance (GRC)
✔ DORA & NIS2 Compliance
✔ GDPR & Data Privacy
✔ Risk Assessments & Gap Analysis
✔ Internal Controls & Remediation
✔ Information Security Policies & Standards
✔ Operational Resilience & Business Continuity
✔ Audit Readiness & Compliance Reporting
✔ Stakeholder Management
✔ Security Awareness & Compliance Training
Required Experience
✔ Information Security Governance
✔ Regulatory Compliance Programmes
✔ Risk Management Frameworks
✔ DORA
✔ NIS2
✔ GDPR
✔ Internal Controls Testing
✔ Audit & Remediation Activities
✔ Security Policies & Procedures
Preferred Certifications
✔ CISA
✔ CISM
✔ CISSP
✔ CIPP / CIPM
✔ ISO 27001 Lead Auditor
Ideal Background
• GRC Consultant
• Information Security Compliance Manager
• Cyber Risk Manager
• Security Governance Lead
• DORA Compliance Lead
• IT Risk & Compliance Manager
• Information Security Auditor
📧 marcillina.tietjen@dcvtechnologies.co.uk
Please only apply if you speak German and English and match required stacks
🔍 Dekoder Ogłoszenia
🔴
Remote / Hybrid (depending on location)
Praca zdalna może być ograniczona lub wymagać obecności w biurze w określonych dniach, w zależności od lokalizacji.
🔴
Contract - Fulltime permanent contract
Choć umowa jest na czas nieokreślony, może to być umowa B2B lub inna forma kontraktowa, a nie typowa umowa o pracę.
🔴
Stakeholder Management
Oznacza konieczność radzenia sobie z różnymi, często sprzecznymi interesami i oczekiwaniami wielu osób.
🔴
Security Awareness & Compliance Training
Może oznaczać zarówno tworzenie szkoleń, jak i ich przeprowadzanie, co może być czasochłonne.
🔴
Please only apply if you speak German and English and match required stacks
Wymagania językowe i techniczne są bardzo rygorystyczne i będą dokładnie weryfikowane.