IT Compliance & Process manager
3000-4000 €/mon.
neatskaičius mokesčių
CVbankas.lt skaičiuoklės duomenys.
Full-time
Vilnius
- ADB „Compensa Vienna Insurance Group“
Job description
What will you do:
Qualification requirements:
What We Offer:
- Maintain the IT documentation lifecycle (policies, guidelines, procedural updates) in accordance with VIG Group and DORA requirements
- Execute third-party risk management processes, including maintaining the Information Register and organizing risk assessments of ICT service providers
- The completion of IT and security-related customer questionnaires in collaboration with relevant departments
- Prepare and submit regulatory reports (e.g., ICT-related incident reports, compliance reports), ensuring alignment with applicable timelines and thresholds
- Ensure local implementation of group-wide IT compliance frameworks and participate in internal and external audits
- Cooperate closely with the IT and IT Security teams on matters such as incident classification, control testing, and data gathering for compliance reporting
- Serve as liaison for DORA compliance topics and ensure alignment with local and group risk management, legal, and IT functions
- Participate in preparation and tracking of periodic internal control and resilience testing plans (e.g., BCP/DR tests)
- Track non-cybersecurity ICT incidents and support root cause analysis, follow-up actions, and reporting to stakeholders
Qualification requirements:
- Experience in IT compliance, IT audit, or IT risk management
- Familiarity with DORA, ISO 27001, and/or similar regulatory standards
- Understanding of third-party and operational risk principles
- Experience managing policy documentation, regulatory reporting, or internal controls
- Analytical thinking and attention to detail
- Strong organizational and communication skills
- Fluent in English (mandatory)
What We Offer:
- Opportunities for professional development and advancement
- Collaborative and inclusive work environment
- Health and well-being – additional health insurance
- Discounts for both companies’ and partners’ services
- 1 free day for social activities and volunteering
- 2 additional paid rest days per year
- Additional benefits
Salary
3000-4000
€/mon.
gross
ADB „Compensa Vienna Insurance Group“
Compensa Vienna Insurance Group yra Lietuvoje registruota uždaroji akcinė draudimo bendrovė, kuri nuo 2016 m. sausio 1 d. pradėjo veiklą Baltijos šalyse.
Bendrovė priklauso draudimo grupei „Vienna Insurance Group“, kuri yra Austrijos bei Centrinės ir Rytų Europos draudimo rinkos lyderė. Maždaug 50 „Vienna Insurance Group“ kompanijų, veikiančių 30 šalių, šiuo metu dirba daugiau nei 25 tūkst. darbuotojų. Grupė vadovaujasi laiko patikrintomis tradicijomis, ji išsiskiria stipriais produktais ir gebėjimu palaikyti artimą ryšį su savo klientais.
Žiūrėti visus šios įmonės skelbimus (14)
Bendrovė priklauso draudimo grupei „Vienna Insurance Group“, kuri yra Austrijos bei Centrinės ir Rytų Europos draudimo rinkos lyderė. Maždaug 50 „Vienna Insurance Group“ kompanijų, veikiančių 30 šalių, šiuo metu dirba daugiau nei 25 tūkst. darbuotojų. Grupė vadovaujasi laiko patikrintomis tradicijomis, ji išsiskiria stipriais produktais ir gebėjimu palaikyti artimą ryšį su savo klientais.
information about ADB „Compensa Vienna Insurance Group“
3310 €
Avg. salary gross
(53% didesnis už LT vidurkį)
443
Number of employees
50-100 mln. €
Pajamos 2022 m.
Distribution of employees by salary (before taxes):
25% earn up to
1721 €
25% earn
1721-2606 €
25% earn
2606-3991 €
25% earn more than
3991 €