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Senior IT Compliance and Risk Officer
Full Time
Job description
Are you passionate about finance and modern technology? Do you have good organizational skills? Do you enjoy working together to achieve common objectives on time? If yes, this is the right place for you. You will be acting as the PCI DSS officer for SIX and as such, lead and coordinate internal and external activities to ensure compliance with the PCI DSS standard in an international environment. You also implement and continuously improve the IT control framework of SIX together with the different stakeholders. This includes topics like audit, risk, and compliance. **What you will do** * Lead the PCI DSS compliance program for SIX. * Coordinate and support internal and external assessments related to PCI DSS. * Manage PCI DSS related findings and follow up on remediation activities. * Develop and maintain PCI DSS related documentation. * Consult IT and business stakeholders on PCI DSS requirements. * Support the implementation of IT security risk management. * Support the implementation and maintenance of the IT control framework. * Identify and assess IT risks and support the definition of mitigation measures. * Develop and maintain IT policies and procedures. * Participate in IT related audits and follow up on audit findings. * Monitor and report on IT compliance. * Support the design and implementation of IT security awareness training. **What you bring** * Several years of experience in IT compliance, IT audit or IT risk management. * In-depth knowledge of PCI DSS requirements. * Experience in IT security and IT operations. * Good understanding of IT risk management frameworks and IT control frameworks. * Experience in working in an international environment. * Excellent communication and interpersonal skills. * Fluent in English and German is a plus. * PCI DSS certification is a plus. **Who we are** SIX operates the infrastructure underpinning the Swiss financial sector and provides a comprehensive range of services around the world for securities trading, settlement and custody, and for the processing of domestic and international payments. The company is owned by its users (around 120 banks). With a workforce of some 2,750 employees and a presence in several countries, SIX generates annual revenues of around CHF 1.5 billion. We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. If you have a disability or special need that requires accommodation, please let us know.
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Company information
- Company
- SIX
- Location
-
Polska, mazowieckie, Warszawa
Poland - Posted
- 9 months ago
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