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IT Compliance Specialist

Warsaw

About Us

ERGO Technology & Services S.A. (ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging the strengths and best practices of both companies.
 
ET&S S.A. belongs to the ET&SM technology holding of ERGO Group AG, supporting millions of internal and external customers with state-of-the-art IT solutions to everyday problems. We are dedicated to bring a digital innovations to every aspect of the landscape of insurance. Discover how we are implementing AI, IoT, Voice Recognition, Big Data science, advanced mobile solutions and much more to accommodate our customers’ future needs around the globe. See how you can be a part of the digital revolution and apply to join us today!

How you will get the job done

  • support the organization’s IT compliance activities and related requirements imposed by insurance Group Companies
  • participating in the identification and assessment of IT compliance risks, in particular in terms of compliance with the applicable external and internal requirements, including the requirements imposed by insurance Group companies
  • development of IT compliance standards based on group standards
  • participation in the development and maintenance the monitoring and control plan, including monitoring the implementation of activities, with particular emphasis on IT compliance
  • advice and cooperation with operational departments, projects and management functions on all relevant IT compliance issues and inquiries
  • co-writing management reports and reports for insurance Group companies

Skills and experience you will need

  • higher degree in IT or business management
  • english language skills at a level necessary for business communication (B1+)
  • professional experience in IT compliance, IT risk management or IT audit,
  • in the financial sector
  • practical knowledge of legal and regulatory requirements for IT area (e.g. KNF, BaFin)
  • knowledge of modern IT technologies, processes and standards (e.g. ITIL, ISO 27001, CoBIT)
  • knowledge of agile methodologies, preferably with experience in digital transformation processes
  • ability to analytically think and assess complex issues and processes
  • ability to work under time pressure
  • independence and responsibility while performing assigned tasks
  • ability to establish contacts with others, communicativeness and openness
  • ability to work in a team
  • willingness to develop their professional skills
  • resistance to stress

Nice to have

  • experience in IT, insurance or audit company
  • knowledge of legal and regulatory requirements for the financial sector in the cross-border industry
  • understanding of the 3 lines of defence model (Solvency II)

Interested in this position?

Apply now

Why work with us?

Let&s be fit

We realize that most of us need assistance to stay in shape and good health. That's why we provide every employee with a medical package coverage and co-finance a sports card. Additionally, we support a number of sports sections, and, you can even join our yoga team in the summer to practice yoga on the roof!

Let&s be balanced

Work-life balance is essential for us. That's why we offer our employees flexible working hours, pet-friendly offices, and if you would like to stay with your pet at home, a remote work environment. However, it won't be easy to stay at home with our in-office gaming room.

Let&s be smart

Staying up-to-date with all the new systems and technologies is not an easy task. That's why we have an extensive training and workshops offer, both in-house and with external providers. We organize hackathons and meetups, which are an excellent opportunity for our specialists to showcase their expertise. On top of that, we offer digital learning platforms, language courses, and a library.

Let&s be responsible

We love to see the difference we make together with our CSR projects. That's why we are always open to new projects, and we would love to include you in our next charity event!

Let&s be fun

At ET&S we love not only to work but also relax together. Sports events like company-wide bike race, or maybe a film marathon in our cinema room? Don't worry; we got it covered! Maybe you have a passion and would love to make an event out of it? Sure! We will help you!

Let&s be diverse

At ET&S we create a working environment free of prejudice and exclusion. Each member of our team can experience being valued, regardless of his or her gender, nationality, religious beliefs, disabilities, age, and sexual orientation or identity. Your wide range of qualifications, experiences, and ways of thinking are of great benefit to us!

Get to know us better

Check how it is working at ERGO Technology & Services

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