• Controlling each text communication channel for compliance with the Record keeping of the Control Framework and its verification points (VPs)
• Analyzing the data produced and feedback to keep integrity on the Control framework improvement plan
• Supervision of the correctness of controls carried out in terms of uniformity and technical requirements
• Supervision of the launch of the change management process
• Supervising the quality of execution, reporting, and documentation of each dedicated VP
• Improving the Control Framework in terms of addressing all vulnerabilities and reducing the human effort required to run the controls
• Creating reports on inspections performed following the guidelines

• Working knowledge in any recording and archiving solutions (eg. Varietas, Vantage, Merge1, Enterprise Vault)
• Strong knowledge of Excel
• Result-driven attitude with an analytical mindset, eager to learn
• Willingness to develop own competencies in the Control Tower and Security area
• Good interpersonal and communication skills in English (min. B2 level)

• Internal Mobility Program – enjoy many opportunities for career growth, job rotations, diversity of projects & technologies
• Referral Program – enjoy cooperation with your colleagues and get a bonus!
• 5/10 Years NATEK Club – we offer long-term cooperation and celebrate each fifth-year cooperation anniversary with gifts
• NATEK CSR Events & team buildings – enjoy our values: accountability, partnership and expertise and #workITwithus
• Cafeteria
• Medical Healthcare
• Multisport Club Card
• Technical and Personal training
• Language courses

Additionally only for COW:

• Life insurance
• Bonuses for Personal Events
• Day off for volunteering