Not specified; not specified; competitive benefit ...
Hybrid
Lead a small controls testing team
Develop it general controls framework
Write and quality assure security policies
Kingfisher plc is seeking an IT Governance & Controls Testing Lead for their Krakow office, focusing on managing a team to develop and maintain their IT General Controls framework. The ideal candidate should have strong leadership skills, experience with IT control frameworks, and excellent written communication abilities. This role offers flexible work arrangements and a comprehensive benefits package
Job Summary
The role involves managing a team responsible for maintaining the IT General Controls framework to ensure regulatory compliance.
Candidates must possess excellent written skills to develop and quality assure security policies while leading continuous framework development.
Kingfisher offers a competitive benefit package including private medical healthcare, life insurance, and co-financed training and certification opportunities.
Matching Summary
Match Score: 85
Kingfisher plc is seeking an IT Governance & Controls Testing Lead for their Krakow office, focusing on managing a team to develop and maintain their IT General Controls framework. The ideal candidate should have strong leadership skills, experience with IT control frameworks, and excellent written communication abilities. This role offers flexible work arrangements and a comprehensive benefits package.
Salary
Not specified; Not specified; Competitive benefit package including medical, dental, sports card, and transport co-financing
Skills & Requirements
Must-have
Lead a small controls testing team
Develop IT General Controls framework
Write and quality assure security policies
Test internal control design effectiveness
Experience with ISO 27001 or NIST frameworks
Nice-to-have
Knowledge of GDPR and PCI requirements
Working knowledge of Information Security Risk Management
Experience with ServiceNow GRC tools
Ability to influence stakeholders across groups
Self-motivated in challenging environments
Key Requirements
Proven experience leading a small team
Degree in IT or IT Security or significant equivalent experience
Practical knowledge of IT control frameworks and methodologies