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ISP Compliance Specialist

Prague, Czechia (On-site)

ISP Compliance Specialist

1 Day ago • 2 Years + • Cyber Security

About the job

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Job Description

The Network Information Security (NIS) team at PwC seeks a Compliance Specialist to support their compliance team. This role involves measuring compliance with internal security policies, designing compliance procedures, creating metrics, reporting findings, and assisting network firms in achieving compliance. Responsibilities include managing the internal policy compliance program, analyzing complex ideas, building recommendations, addressing substandard work, developing a viewpoint on global trends, managing viewpoints to build consensus, simplifying complex messages, and upholding the firm's code of ethics. The ideal candidate possesses strong communication and stakeholder management skills and a collaborative, proactive approach. Experience in information security, consultancy, compliance, or audit is crucial, along with familiarity with SOC2 and ISO 27001 standards.

Must have:

Minimum 2 years in information security, compliance, or audit.
Understanding of compliance/audit processes, SOC2, and ISO 27001.
Managing multiple work streams and recommending process improvements.
Strong business communication and stakeholder management skills.

Good to have:

Strong understanding of ServiceNow and PowerBi

Perks:

25 days paid time off + 5 additional days
High-end Ultrabook and iPhone with unlimited data
Flexible work schedule and part-time work from home options
Benefit program with 45,000 points for various uses
Support for education and development

Job Description & Summary

Job Description & Summary:

The Network Information Security (NIS) team at PwC is seeking talented security and technology professionals to support their compliance team. NIS operates on a local, regional, and global scale, defining security strategy and executing the global Cyber Readiness Program. The mission is to protect over 370,000 PwC members across 140+ member firms worldwide and their global clients.

Role and Responsibilities:

As part of the Chief Technology Risk Officer (CTRO) pillar, you will:

Measure PwC’s compliance with internal security policies.
Develop new skills and resolve team issues.
Coach team members and encourage personal development.
Analyze complex ideas and build meaningful recommendations.
Use multiple sources of information to develop solutions.
Address sub-standard work and use data to support decision-making.
Develop a point of view on global trends and their impact on clients.
Manage viewpoints to build consensus and create positive outcomes.
Simplify complex messages and uphold the firm's code of ethics.

The Role:

You will be part of a global team measuring compliance with PwC’s internal security policies. Responsibilities includes managing the internal policy compliance program, designing compliance procedures, creating metrics, reporting findings, and helping network firms achieve compliance.

Skills and Experience:

Minimum 2 years in roles involving information security, consultancy, compliance, and/or audit.
Understanding of compliance and/or audit processes, SOC2 compliance standards, information security controls, and ISO 27001 ISMS standard.
Track record of managing multiple work streams and recommending process improvements.
Service-oriented with the ability to manage stakeholder relationships at all levels.
Strong business communication skills to inform, persuade, and teach stakeholders.
Collaborative, proactive, and enthusiastic team player with a flexible approach.
Nice to have: Strong understanding of ServiceNow and PowerBi.

Our Benefits and Fun

Stable, but challenging working environment providing plenty of opportunities for your continuous professional growth.
Fair salary plus annual bonus corresponding with your performance
Paid time off 25 days, 3 well being days and 2 extra days off from the company at the end of the year.
High-end Ultrabook and iPhone with unlimited data.
The possibility to set your work schedule flexibly. We also offer part-time work from home.
Benefit program with 45.000 points that you can use for holidays, education, food vouchers, sports, health... Simply on what you enjoy.
Support for your education and development: we offer business and digital training and many other training and workshops to further develop your personal and professional skills.

PwC is the largest audit team in the Czech Republic, law, tax, consulting and technology, data or forensic teams. Find out how easy it is to combine this knowledge when you're in the right place. With us, you will get the opportunity to see how business is done in large companies. We are part of an international network of companies with more than 364,000 colleagues in 151 countries. At PwC, we create an inclusive work environment where everyone can be themselves and find their place and opportunity to develop.

Are you interested in our offer? Let us know about yourself and we will discuss more details together!

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About The Company

PWC

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At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.

Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.