Risk Compliance Manager (remote)

Job description

You will be part of the Risk & Compliance team supporting environments operating for internal needs and supporting business processes for external clients.

Your responsibilities

• Effectively managing project data such as risk metrics, compliance checklists and related reporting
• Actively cooperate with business stakeholders to achieve given results/objectives
• Identifying dependencies for the compliance program, working improvement program,
• Managing and meeting engagement specific deliverables and milestones
• Responsible for all aspects of stakeholder engagement from communicating audit results with recommended actions to tracking the realization of them to address/mitigate the risk and evaluating if the actions are driving down the risk
• Designs processes, creates Policies, Standards, Procedures

Our requirements

• Strong communication, analytical and problem-solving skills
• Practitioner in ITIL
• 5+ year’s experience in Risk Management and Compliance assessments,
• Demonstrated experience of performance management within a medium sized team
• Demonstrates an understanding of service definition and process improvement methodologies
• Experience in compliance Security Assessments like PCI-DSS, Cloud Security, FISMA, HIPAA;
• Leadership quality to drive performance on individual and team level


• Remote work (#LI-Remote)
• Internal Mobility Program – enjoy many opportunities for career growth, job rotations, diversity of projects & technologies
• International, diverse, and inclusive working environment – get experience in global projects for worldwide leaders and enjoy multinational teams
• Referral Program - enjoy cooperation with your colleagues and get the 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
• Education – benefit from our know how, learning courses and certificates and IT events – be part of community of leaders of the industry and take part as a speaker or a visitor

For CoW:
• Relocation Bonus - reimbursement for moving expenses for out-of-town candidates
• Bonuses for Personal Events - we congratulate you important events of your life: marriage, giving birth to children, university graduation, etc.
• Benefit Plus (Cafeteria) – use our e-shop with corporate benefits like travel, theater tickets, books etc.
• We take care about you future - Life insurance & Pension plan (PPK)
• Additional Medical health care – on top of standard health insurance
• Multisport Club Card
• Technical and Personal training – we are investing in your skills growth
• Language courses
• 1 paid day off for volunteering – we are supportive in all charity ideas
• Reimbursement of purchase of eyeglasses

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