Compliance Specialist
Ogłoszenie podstawowe
Gdańsk Przymorze Małe
Leona Droszyńskiego 24 Compliance Specialist Umowa o pracę
Leona Droszyńskiego 24 Compliance Specialist Umowa o pracę
Compliance Specialist
Firma
Wymiar pracy
Pełny etat
Rodzaj umowy
Umowa o pracę
Branża / kategoria
Bezpieczeństwo / Audyt
Poziom stanowiska
Specjalista
Charakter pracy
Hybrydowa
How you will get the job done
Let’s be healthy – medical package coverage, co-financing a sports card, and numerous sports sections – these are some of the benefits that help our employees to stay in good shape.
Let’s be balanced – we offer our employees flexible working hours and the possibility of remote working. However, staying at home with our in-office gaming room and dog-friendly office in Warsaw won’t be easy.
Let’s be smart – we organize numerous workshops and training courses. Thanks to hackathons and meetups, our specialists share their expertise with others. Additionally, we have a wide range of digital learning platforms and language courses.
Let’s be responsible – each year, we participate in several CSR activities, during which, together with our colleagues, we do our best to create a better future.
Let’s be fun – company-wide bike races and soccer matches, film marathons in our cinema room or other engaging team-building activities – we got it covered!
Let’s be diverse – every team member is valued, regardless of gender, nationality, religious beliefs, disability, age, and sexual orientation or identity. Your qualifications, experience, and mindset are our greatest benefit!
About 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. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external customers with state-of-the-art IT solutions to everyday problems.
In October 2022, ET&S S.A. expanded its scope of operations by creating a Business Services unit to contribute in a new way to the growth of ERGO’s business. Acting as a co-partner and internal consultant, it adds non-IT value and supports the development of the entire ERGO Group, currently offering skills in reporting, analysis, actuarial, and input management. We are committed to fostering innovation and meeting the evolving needs of our clients worldwide.
Discover how we implement AI, IoT, Voice Recognition, Big Data science, advanced mobile solutions, and business-related services to anticipate and address our customers’ future needs.
- advising and supporting organizational units in managing compliance risk, including in particular IT compliance and related requirements from external companies in the insurance industry
- identifying and assessing IT compliance risks, in particular in terms of compliance with applicable external and internal requirements, including requirements defined by insurance outsourcers
- developing IT compliance programs based on Group standards
- participating in the development and maintenance of a monitoring and control plan, including monitoring the implementation of activities, with particular emphasis on IT compliance
- advising and collaborating with operational, project and management functions on all relevant IT compliance issues and queries
- co-creating management reports and reports for the Group’s insurance companies to meet the outsourcing requirements
- higher education: law, insurance, management
- English language skills at the B2/C1 level
- strong skills in analyzing and evaluating complex processes and issues, including conducting compliance analyses
- clear sense of responsibility, team-oriented work style, as well as independence and ability to find solutions
- communicativeness, ease of establishing contacts, openness and ability to formulate arguments and present conclusions
- good knowledge of MS Office, in particular, Excel, PowerPoint and Forms
- completed studies with a focus on IT (business) or comparable qualifications obtained as part of professional training and professional development
- experience in IT compliance, IT risk management, IT governance or IT audit at a financial services, IT, insurance or audit firm
- knowledge of relevant external legal and regulatory IT requirements, as well as modern IT technologies, procedures, processes and IT standards (including DORA/ISO/cloud requirements)
- knowledge of agile methodologies, preferably with experience in digital transformation processes
- knowledge of legal requirements, requirements of European regulators such as BaFIN/NBB/EIOPA for the financial sector on the international market and audit methodologies such as ITIL/ISACA/NIST/ISO
Let’s be healthy – medical package coverage, co-financing a sports card, and numerous sports sections – these are some of the benefits that help our employees to stay in good shape.
Let’s be balanced – we offer our employees flexible working hours and the possibility of remote working. However, staying at home with our in-office gaming room and dog-friendly office in Warsaw won’t be easy.
Let’s be smart – we organize numerous workshops and training courses. Thanks to hackathons and meetups, our specialists share their expertise with others. Additionally, we have a wide range of digital learning platforms and language courses.
Let’s be responsible – each year, we participate in several CSR activities, during which, together with our colleagues, we do our best to create a better future.
Let’s be fun – company-wide bike races and soccer matches, film marathons in our cinema room or other engaging team-building activities – we got it covered!
Let’s be diverse – every team member is valued, regardless of gender, nationality, religious beliefs, disability, age, and sexual orientation or identity. Your qualifications, experience, and mindset are our greatest benefit!
About 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. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external customers with state-of-the-art IT solutions to everyday problems.
In October 2022, ET&S S.A. expanded its scope of operations by creating a Business Services unit to contribute in a new way to the growth of ERGO’s business. Acting as a co-partner and internal consultant, it adds non-IT value and supports the development of the entire ERGO Group, currently offering skills in reporting, analysis, actuarial, and input management. We are committed to fostering innovation and meeting the evolving needs of our clients worldwide.
Discover how we implement AI, IoT, Voice Recognition, Big Data science, advanced mobile solutions, and business-related services to anticipate and address our customers’ future needs.
Data dodania ogłoszenia: 27.11.2024
Aktualizacja: 02.12.2024
Zgłoś
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Gdańsk Przymorze MałeLeona Droszyńskiego 24
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