IT OPERATIONAL COMPLIANCE OFFICER

Vienna Insurance Group is one of the largest listed international insurance groups in Central and Eastern Europe (CEE). The Group, headquartered in Vienna, operates around 50 insurance companies in 24 countries and has approximately 23,000 employees.

Vienna Insurance Group Management Service SRL (VIG MS) is the group owned IT Service provider for all Romanian entities (Asirom, BCR Life Insurance and Omniasig) of Vienna Insurance Group.

We are looking for experienced IT Operational Compliance Officer to design, maintain and enforce policies, guidelines and procedures that comply with legal requirements and ISO certification and protect our organization's computing infrastructure from all forms of security breaches. Top candidates will also be excellent communicators, able to train and educate our staff in various compliance, audit and information security topics.

Requirements:

• Bachelor’s degree in law, engineering, economic or the equivalent combination of formal education, training, and/or IT operational compliance;
• Regular: 2+ year of work experience directly supporting IT operational compliance;
• Professional information security/ISO certification represents an advantage;
• Solid knowledge of various IT operational compliance:
o ASF Norms awareness
o DORA awareness
o Audit methodology awareness
o Standards: ISO 27001/27701 awareness
• Strong analytical abilities, interpersonal skills, and verbal / written communication;
• Ability to educate a non-technical audience about various compliance requirements;
• Experience working on a team to effectively respond to complex requests;
• Willingness to travel when required;
• Comfortable working in fast peace environments

Responsibilities:

• Design, maintain and enforce policies, guidelines, procedures for IT operational compliance;
• Identify IT related risks, maintain risk control matrix up to date;
• Maintain ISO 27001/27701 certification related documentation;
• Maintain DORA related compliance documentation;
• Maintain BCP and BIA;
• Attend and support IT related audit missions;
• Close monitor for the implementation of the IT related audit measures;
• Produce high quality materials, outcomes and timely service delivery;
• Suggest measures for mitigating, the risks of IT operational compliance;
• Able to train and educate our staff in various IT operational compliance requirements;
• Prepare and update training materials for IT operational compliance topics;
• Offer consultancy on IT operational compliance for other projects developed within the company;
• Collaborate with business teams to effectively predict, protect, and respond to IT operational compliance requirement;
• Maintain up to date the IT operational compliance posture of the company.

Our offer

• For this full-time position, we offer an attractive compensation package that matches your qualifications and experience
• An office in the heart of the city: Boulevard Carol I, 31-33
• Hybrid work schedule: up to 15 WFH available
• A dynamic but friendly, safe and stable environment.

• Prime ocazii speciale (ex: Paste, Craciun, 8 mar etc)
• Asigurare medicala
• Asigurare de viata
• Training-uri
• Abonament Bookster
• Zile libere suplimentare
• Laptop
• Telefon mobil
• Tichete de masa