IT Governance Specialist

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Popis pozice

Client is a Czech-based IT service provider specializing in software development, cybersecurity, and infrastructure management. The company primarily serves the financial sector, offering tailored solutions for banking and payment systems. It operates internationally, supporting digital transformation and ensuring regulatory compliance for its clients.

Náplň práce

  • As a member of Governance and Control team, you will have the opportunity to help define, optimize and assess security processes within large organizations.
  • You will have the opportunity to work on different types of projects (e.g., GAP analysis, security
  • assessments, IT risk analysis, creation of security policies).

Description of Team:

  • Governance and Control team has currently 7 members.
  • We are part of Cyber Security in EmbedIT (over 50 experts).
  • We are the ones that shape the landscape of Information Security for our partners, primarily for the Home Credit Group, SKODA Group, selected companies in the PPF Group and for external partners as well.
  • Our responsibility is to navigate the complex regulatory environment of various, primarily financial, institutions across the globe, and ensure that requirements are transformed into day-to-day realities, monitoring their fulfilment, identifying threats, and responding to them accordingly.

Požadujeme

  • Knowledge of IT and IT security standards (e.g., ISO 27k, PCI-DSS, COBIT, ITIL).
  • Knowledge of IT Security legislation (e.g., NIS 2, DORA, GDPR, Cyber Law, EBA guidelines).
  • Consulting or auditing experience is a plus.
  • Czech – good written and communication skills
  • Communicative English (B2 or better)

Nabízíme

  • IČO
  • 3 dny onsite/2 dny offsite
  • Working for a Czech IT company with global impact
  • Agile environment
  • Open culture
  • Opportunities for growth and self-education
  • Innovative environment and openness to new ideas
  • Diversity of environment
  • Beautiful offices in Prague
  • Regular teambuilding, company workshops

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