QRM Junior Specialist - - 19709

General Information

Position

QRM Junior Specialist

Work arrangement

Plný pracovní úvazek

City

Řešov

Country

Polsko

Department

Business Services Center (PL)

Team

Information Technology (IT)

Area of interest

Engineering, IT - Development, IT - Services

Way of work

Hybridní model

Description & Requirements

Who we are looking for

Degree in computer science, business administration or legal advisory
At least 1 years of experience in information security area, risk management, regulatory compliance
Hands-on experience within a compliance-focused role
Knowledge of administrative, technical/logical and physical information security controls as well as knowledge of legal and regulatory acts such as DORA, NIS2, EU AI Act
Knowledge of risk management frameworks
Knowledge of CVSS v.4 is an advantage
Proficiency in Microsoft Office
English – advanced level, both written and spoken
Comfortable with information technology, systems and data
Analytical skills and thoroughness
Good communication skills and service quality oriented
Sense of responsibility and willingness to learn new systems and processes

Your future role

Operating Information Security Exception Management process
Maintaining and regularly reporting on KRIs/KPIs
Support with information security projects and initiatives
Support with clients’ information security related questions, requirements, questionnaires (Client Security Assistance)

Operating Key Risk Indicators (KRIs)

ensures KRIs remain current and relevant, develop new KRIs as necessary
leads regular reviews and enhancements of KRIs with relevant stakeholders

Operating Information Security Exceptions Management Process

oversees the management of the Information Security policy exception process
provides exception review and approval from a security perspective in accordance with defined service level agreements (SLAs)
monitors approved exceptions to ensure timely removal of expired exceptions

Client Security Assistance

assists with the prompt completion of client security questionnaires
assists in supporting business tenders by providing expertise from an information security perspective

Security Project Activities

facilitates and coordinates security project activities and initiatives
tracks and reports on project status and timelines

Assists with the Internal and External Information Security audits

Conducts research on security improvements and presents recommendations to management regarding information security enhancements

What we offer

Stable job in multinational company based on employment contract;
Working in flexible hybrid model - partially from home and the office;
Great opportunity for professional development (individual training plan, soft skills and technical trainings, access to modern training platforms e.g. Udemy for Business, LinkedIn Learning);
Structured onboarding process and Buddy program for new joiners;
Open and friendly organizational culture based on the pillars of well-being and diversity & inclusion;
Attractive benefits

Selection process

Apply and create your future with us!

If your resume is of interest to us, the recruitment will consist of several stages:

1. Short online interview / short phone interview with Recruiter.

2. Interview/s with member/s of the team.

You will receive feedback regardless of process result.

About Deloitte

Deloitte is a variety of people, experience, industries and services we deliver in 150 countries of the world. It is an intellectual challenge, a good starting point for your career, and an excellent opportunity for continuous development and gaining valuable life experiences. What you only must do is to take the first step – press the apply button and send us your CV, go through all the stages of the recruitment process and sign a contract with us. Deloitte is simply your best choice.

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