For Digital Hub Warsaw, we are looking for:
Cyber Risk Specialist – Compliance
The Cyber Risk Specialist - Compliance supervises, delegates, and assists the development and implementation of compliance monitoring methodologies and programs to proactively identify, report and remediate all compliance risks. Directs and leads global/regional IT Compliance resources as applicable.
Key Tasks & Responsibilities:
- Contribute to the creation of IT compliance standards for both internal Bayer directives and external regulations
- Help create methodologies and processes for centralized system IT compliance monitoring for Bayer that accounts for global and regional requirements
- Promote compliance with Bayer directives and applicable external regulations (e.g. IT Security, financial controls, GxP, country- specific, etc.) Noting that IT Security is an underlying thread for many compliance areas.
- Contribute to Bayer’s reputation and shareholder value by continually supporting changes to Bayer directives and applicable external regulations
- Partner with Bayer process owners and IT Service owners to direct implementation of IT controls
- Develop strong relationships with Bayer’s compliance community (e.g. GxP, IT QA, Audit, Legal, etc.) and external auditors to develop guidance for internal project and system audits
Qualifications & Competencies (education, skills, experience):
- B.S. in Business, Information or related technical field, required; Masters preferable.
- Minimum of 8 years with direct business information systems deployment experience.
- An equivalent combination of education and experience can supersede degree requirement.
- Must have experience leading teams
- The ability to use flexible leadership skills.
- Must be innovative, persistent and committed to a successful completion of assignments on-time with complete accuracy.
- Excellent oral communication skills.
- This position requires exceptional organizational, communication, and interpersonal skills.
- Ability to work in a global matrix organization model and interact effectively and develop consensus with all levels of management/senior management within a multi-functional team environment
- Ability to travel domestically and internationally.
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What do We offer:
- A flexible, remote-hybrid work model
- Great workplace in a new modern office in Warsaw
- Career development, 360° Feedback & Mentoring programme
- Wide access to professional development tools, trainings, & conferences
- Company Bonus & Reward Structure
- VIP Medical Care Package (including Dental & Mental health)
- Holiday allowance (“Wczasy pod gruszą”)
- Life & Travel Insurance
- Pension plan
- Co-financed sport card - FitProfit
- Meals Subsidy in Office
- Additional days off
- Budget for Home Office Setup & Maintenance
- Access to Company Game Room equipped with table tennis, soccer table, Sony PlayStation 5 and Xbox Series X consoles setup with premium game passes, and massage chairs
- Tailored-made support in relocation to Warsaw when needed
- Please send your CV in English