Przepraszamy, ta oferta pracy jest już nieaktualna !

Business Information Security Officer / Audit & Compliance Specialist Ref. No: 6896

room

Region:
Kraków, małopolskie

access_time

Working hours:
Flexible

assignment

Terms of employment:
Permanent working contract


The Lufthansa Group is an aviation group with global operations and a total of more than 400 subsidiaries and associated companies. It is divided into five business segments, which cover the areas of passenger transportation, airfreight and airline services: Passenger Airline Group, Logistics, MRO, Catering and IT Services. All of the business segments occupy a leading position in their sectors and in some cases are the global market leaders.

Lufthansa Global Business Services (LGBS) operates as an international organization with a worldwide  delivery structure providing business services in the areas of Finance, HR, Revenue Accounting, Management Reporting and Procurement for entire Lufthansa Group.

Krakow Center is the main hub for the delivery organization including also central functions for the group companies covering both standard as well as customized processes for airline business. Besides operations, Krakow Center has also teams specialized in Process Management, Migration Support, Knowledge Management and Continuous Improvement.


Requirements:

  • Min. 1 year of professional experience in the area of information security and data protection
  • Professional experience in SSC / BPO environment
  • Basic knowledge of risk and control concept
  • Basic knowledge of typical financial processes in organization (general overview AP, AR, GL)
  • Fluent English skills
  • Proficient with Excel and PowerPoint
  • Command of Sharepoint and / or DocSpace administration will be an asset
  • Diligent, independent and systematic approach to work
  • Analytical and conceptual mindset
  • Communication skills (verbal and written) and presentation skills
  • Clear and concise documentation skills
  • Proactivity, can do attitude


Responsibilities:

  • Assurance of the Center compliance with information security, data protection and PCI DSS standards through:
    • Awareness trainings preparation and conduction
    • Internal procedures update
    • Design and execution of dedicated controls
    • Processes compliance reviews
    • Regular follow up of existing requirements and sharing the knowledge with employees (e.g. through Q&A sessions)
  • Tracking of information security incidents and defining remediation actions
  • Coordination of internal and external audits
  • Regular tracking of open audit actions with their owners and reporting the status to the management
  • Ensuring that all audit actions are closed timely and accurately
  • Supporting audit manager in conducting operational audits on processes in Service Delivery
  • Documentation of entity self-assessment in the risk reporting system


We offer:

  • Challenging work in an international environment under highest standards
  • Attractive career development opportunities
  • Job in an inspiring team and friendly atmosphere
  • Attractive benefits and bonus system
  • Job stability and flexible working time


Pozostałe oferty tego pracodawcy:


Młodszy Specjalista ds. HR z językiem niemieckim / Nr ref.: 7607
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer SUPER OFERTA $Offer['publicId']
Pracownik biurowy ze znajomością języka niemieckiego / Nr ref.: 7608
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Absolwenci/ studenci ze znajomością języka niemieckiego / Nr ref.: 7616
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie school DLA STUDENTA $Offer['publicId']
Młodszy Księgowy z j. niemieckim / Nr ref.: 7643
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie school DLA STUDENTA $Offer['publicId']
Germanista / Nr ref.: 7740
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Financial Accounting Specialist with German / Nr ref.: 7741
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer SUPER OFERTA $Offer['publicId']
Quality Control & Internal Audit Specialist / Nr ref.: 7756
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Specjalista ds. HR z językiem niemieckim / Nr ref.: 7606
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer SUPER OFERTA $Offer['publicId']
Talent Sourcer/ Off-site recruiter with German / Nr ref.: 8068
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie school DLA STUDENTA $Offer['publicId']
Data Analyst with SAP Analytics Cloud / Nr ref.: 8192
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer SUPER OFERTA $Offer['publicId']
Fixed Assets Accountant with German / Nr ref.: 8235
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer SUPER OFERTA $Offer['publicId']
Application Manager
(Procurement tools) / Nr ref.: 8238
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer SUPER OFERTA $Offer['publicId']
Reporting Specialist / Nr ref.: 8239
Lufthansa Group Business Services (LGBS)
location_on Kraków , małopolskie local_offer SUPER OFERTA $Offer['publicId']
HR Process Architect with German
(HR Administration) / Nr ref.: 8247
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Lease Analyst (Real Estate) with German / Nr ref.: 8265
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
OTC Junior Accountant/Accountant / Nr ref.: 8271
Lufthansa Group Business Services (LGBS)
location_on Kraków , małopolskie $Offer['publicId']
OTC Junior Accountant/Accountant with German / Nr ref.: 8272
Lufthansa Group Business Services (LGBS)
location_on Kraków , małopolskie $Offer['publicId']
PtP Accountant with German / Nr ref.: 7643
Lufthansa Group Business Services (LGBS)
location_on Kraków , małopolskie school DLA STUDENTA $Offer['publicId']
Samodzielny księgowy/ GL Accountant
z językiem niemieckim / Nr ref.: 7741
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Junior Operational Buyer
with German / Nr ref.: 8274
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer SUPER OFERTA $Offer['publicId']
Operational Buyer with German / Nr ref.: 8274
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer SUPER OFERTA $Offer['publicId']
Data Analyst - SAC Developer / Nr ref.: 8277
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer SUPER OFERTA $Offer['publicId']
Customer Experience Specialist (Project Coordinator) / Nr ref.: 8278
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
TAX Specialist / Nr ref.: 8281
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer SUPER OFERTA $Offer['publicId']
Competence Center Financial Services Coordinator / Nr ref.: 8283
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie $Offer['publicId']
Procurement Specialist with German / Nr ref.: 8285
Lufthansa Group Business Services (LGBS)
location_on Kraków, małopolskie local_offer SUPER OFERTA $Offer['publicId']