IT Risk Management Specialist
WarsawAbout 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 both companies strengths and best practices.
ET&S S.A. belongs to ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, supporting millions of internal and external customers with state-of-the-art IT solutions to everyday problems.
Discover how we implement AI, IoT, Voice Recognition, Big Data science, advanced mobile solutions, and more to accommodate our customers’ future needs worldwide.
Become a part of the digital revolution and apply to join us!
About the role
The role of the ITRMS is to make business aware of the IT risks, support in managing them.
ITRMS holding position at 2nd Line of Defense works closely with IT services operating at the 1st Line of Defense level.
How you will get the job done
- implementing company-specific information security requirements, IT risk management policies and procedures
- supporting the fulfillment of Group-wide information security requirements, including specific outsourcing requirements
- participating in the IT risk management process by supporting IT risk identification and assessment process
- monitoring the status of the implementation of IT risk mitigation measures
- promoting 3 lines of defense concept, by providing proactive and practical IT risk management guidance to managers and support functions
- developing organization by training on aspects related to IT risk management
- conducting regular reviews of the actual risk situation and controls at 1st LoD level
- providing regular reports in specified cycles and formats
Skills and experience you will need
- very good command of English (B2/C1)
- completed university degree, preferably in Information Technology (IT) or Business Information Systems Technology
- experience in working in an information security-related position
- experience in working with various international stakeholders and with teams located in multiple locations
- specialized knowledge of relevant security standards (NIST, ISO)
- knowledge of relevant legislative or regulatory requirements in the field of information security and IT
- very good analytical thinking skills and attention to detail
- high level of commitment, results and performance orientation
Nice to have
- knowledge of German language
- completed training with an IT background
- knowledge of supervisory regulations and recommendations for the insurance market sector
- knowledge of ISO 31000 family standards and COBIT standard
- knowledge of the IT services industry and experience in IT risk management
- certification (e.g. CISA, CISM, CISSP)
Interested in this position?
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
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