Trwa ładowanie. Prosimy o chwilę cierpliwości.
Volkswagen Financial Services
Data aktualizacji: 2022-11-21
Warszawa, mazowieckie
IT
angielski
Data aktualizacji: 2022-11-21 Aplikuj
Volkswagen Financial Services
IT Compliance Officer
Volkswagen Financial Services (VWFS) dostarcza rozwiązania finansowe dla wszystkich marek samochodowych Grupy Volkswagen.

Bank, Leasing oraz Ubezpieczenia to kluczowe obszary działania VWFS, który pod jednym parasolem oferuje usługi finansowe związane z zakupem i eksploatacją samochodów marek takich jak: Audi, Seat, Skoda, Volkswagen, Volkswagen Samochody Dostawcze, czy Porsche.

Celem naszych działań jest mobilność klientów, czyli możliwość używania, ale i posiadania auta za niewielkie pieniądze. Pod marką Volkswagen Financial Services działają trzy spółki:

Volkswagen Bank GmbH Oddział w Polsce
Volkswagen Financial Services Polska Sp. z o.o.
Volkswagen Serwis Ubezpieczeniowy Sp. z o.o.

Zatrudniamy ponad 500 pracowników, z którymi wspólnie realizujemy naszą misję.

IT Compliance Officer

Workplace: Warszawa

Responsibilities:

IT Compliance:

  • IT compliance reporting and communication 
  • Identification, evaluation and assignment of IT compliance requirements 
  • Recording, evaluation and status tracking of IT deviations and remedial action
  • Assess local laws and regulatory requirements and group-wide requirements with regard to their effects on IT in coordination with the CICO (Corporate IT Compliance Officer at HQ)
  • Setup and continuous maintenance of the internal control system in the IT 
  • Inspection of the appropriateness end effectiveness of internal controls 
  • Support execution & follow-up of IT audits
  • Monitor & advice the implementation of project & system documentation duties in IT

IT Risk Management:

  • Responsibility for local implementation, adoption of requirements of group IT risk management if applicable, and adherence of IT risk management procedures
  • Manage IT risks (derivation of control signals) and prevention of potential damages 
  • Identification and assessment of IT risks within divisions, govern IT Risk elements
  • Conduct Protection Needs Analysis (PNA)
  • Collection of IT related losses and risks (OPR)
  • Coordination of IT risk controlling or IT risk mitigation measures and monitoring of risk mitigation actions

You are a perfect candidate if you:

Required Experience for this position:

  • Have min. 3-5 years of experience on a similar position
  • Have knowledge of Compliance laws, rules, regulations and risks
  • Have experience in international environment
  • Are fluent in English
  • Have well-developed communication
  • Are self-confident and like to take responsibility

We offer:

  • employment contract
  • hybrid work model and a very good office location (Rondo ONZ 1)
  • medical package (full specialist package with dentistry)
  • Health Academy
  • multi-cafeteria - everyone will find something for themselves ☺
  • lunch card
  • life insurance
  • Employee Pension Program
  • company products and services at a special price
  • interesting trainings
  • co-financing of studies
  • online language classes (English/German)