Security Senior Expert (ICT Regulatory Compliance) & Business Partner

Our requirements

• Proven experience in ICT security, technology risk and regulatory compliance within financial services.
• Strong knowledge of DORA, GDPR, PSD2, EBA guidelines and ICT risk frameworks.
• Hands on experience with ISMS design, implementation or oversight.
• Ability to interpret regulatory requirements and translate them into practical controls.
• Strong understanding of ICT, cloud, outsourcing and third party risk.
• Experience engaging with senior management, regulators and auditors.
• Very good spoken and written English (additional languages an advantage).

Your responsibilities

• Act as a Group technical authority for ICT regulatory compliance (e.g. DORA, GDPR, PSD2, EBA guidelines).
• Ensure ongoing alignment of the ISMS with legal, regulatory and contractual obligations.
• Perform ICT compliance assessments, control effectiveness reviews and maturity evaluations.
• Identify compliance gaps and prioritise remediation actions in cooperation with IT, Risk and Security SMEs.
• Define, monitor and report compliance KPIs and KRIs at Group and local level.
• Act as Security Business Partner for the local market (Poland) and single point of contact for Information Security.
• Advise senior management on ICT and third party risk, control deficiencies and remediation plans.
• Provide senior oversight of major ICT and cyber incidents, including escalation, regulatory notification and post incident reviews.
• Lead interaction with local regulators and supervisory authorities on security related matters.
• Promote a strong cybersecurity and risk aware culture within the local organisation.

W Providencie możesz pracować w takich obszarach, jak:

• Administracja (Centrum Operacyjne w Katowicach)
• Analityka (business intelligence, hurtownia danych, ryzyko kredytowe)
• Finanse, księgowość, HR
• IT (service delivery, architecture, change&transformation, infrastructure, security )
• Komunikacja, corporate affairs
• Marketing, PR
• Obsługa klienta (call centre, windykacja)
• Prawo, bezpieczeństwo informacji
• Rozwój produktu, rozwój sprzedaży
• Sprzedaż
• Zarządzanie projektami

Tak pracujemy

What we offer

• Stable employment – 93% of people are employed under an employment contract for an indefinite period.
• Safety – we have been on the Polish market for 29 years.
• Friendly work environment – we have received the Top Employer award 13 times in a row.
• Hybrid work – we usually meet in the office twice a week (Dworzec Gdański metro station).
• Extra 3 days of paid leave – if you use all your leave in a given calendar year.
• Private medical care with appointment guarantee service (Medicover).
• Full implementation under the supervision of a mentor, including a package of professional implementation training.
• Access to the development platform, including e-learning training, podcasts and webinars.
• Activities supporting development in the organization, e.g. the "Effective Manager" training series for people holding managerial positions.
• Business telephone (also for private use).
• Access to the ProviBenefity cafeteria platform, which is supplied with a monthly amount to be used, or subsidies for your Multisport card - you choose from 5 types of cards.
• Life insurance (UNUM Życie TUiR S.A.) on preferential terms.
• Christmas benefits and co-financing for the "Holidays under the pear tree" holiday for you and your children.
• Psychological support for employees, including: care of a psychologist (including children's), psychotherapist, dietician, coaching.

Benefits

• private medical care
• life insurance
• flexible working time
• mobile phone available for private use
• video games at work
• coffee / tea
• parking space for employees
• extra social benefits
• holiday funds
• charity initiatives
• extra leave