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Security Architect & Regional Information Security Officer

The Security Architect & Regional Information Security Officer assures the region’s IS compliance with all relevant regulatory and legislative requirements.

  • Work type: full-time
  • Salary: by agreement
  • Region: Praha
  • Required language: English (C1)
  • Suitable for graduates: no
  • Reference num.: A6037
Ornella Lehnertová

Ornella Lehnertová

722 126 586

What is it all about?

Support of development and implementation of Oversight & Compliance Monitoring of Enterprise Information Security Policies
Information Security Incident Management & Response
Regional Vulnerability Management & Assessment Programme
Implementation and coordination of an Information Security Education & Awareness Programme
Management of Information Security Projects & Consultancy Interaction with Wider IS Projects
Information Security Compliance &Assurance

Oversight of internal ITGC Controls framework and testing
Advise ITGC Controls process owners with regard to the IFC management testing requirements within the region
ensure that the region’s IS operates in line with current IFC documentation standards and advise Process Owners with regard to the ongoing requirement to maintain control evidence

Oversight of IT Audit Activity of Audit issues/exceptions and internal ITGC controls remediation
In conjunction with Regional IT Audit, coordinate periodic/ad hoc regional IS audits and compliance activities within the region’s IS
Facilitate reporting & oversight of IT audit report issue remediation within the region’s IS
Advise ITGC Controls process owners regarding remediation of existing open items and issues arising from continuing management, internal and external audit testing
Provide support for regular access control audits on various SAP instances

Security Architecture
Define and maintain allocated domain-specific architecture roadmaps and associated architectural standards, ensuring alignment with the Enterprise architecture roadmaps and standards.
Research, investigate and evaluate emerging technologies, industry trends and best practice, and vendor solutions, to inform the development of roadmaps.
Implement, manage and improve the processes, systems and capabilities needed to manage the design, development, testing, deployment and support of IS solutions in the most effective and efficient way, build and retain internal intellectual property and talent.
Assess the domain-specific IS solutions needed to address business demand and requirements, producing associated estimates, documenting assumptions and resourcing requirements.
Develop, implement and monitor solution development lifecycle methodologies, approaches, practices and standards, drawing on internal and external best practice and working with colleagues across Towers.
Define and maintain SAP/Global Template standardized role mapping strategy across multiple countries securing SOX and non-SOX controls

Who are you?

The position requires an integrator of technology, people and process and therefore the incumbent is required to be a problem solver, an effective consultant and should possess domain competency in the field of information security by having direct experience, incorporating:
Experience in a combination of information security and IS jobs, preferably with experience in the drinks or FMCG sector
Degree in business administration or a technology related field, or equivalent work or education related experience
Professional certification, such as CISSP, CISM, CISA or other information security credentials, is preferred
Knowledge of security control frameworks such as ISO 27001, ISO 27002, ISO 27005, COBiT, COSO and ITIL (v3)
Exposure to and an understanding of IT General Computing (ITGC) Control theory
Experience with significant outsourced models and the appropriate contract and vendor negotiations
Good understanding of formal project management methodology and audit principles, including sampling strategies and techniques
Exposure to training end users
Significant SAP experience highly desirable.
Proficiency with personal computers, experience with productivity software, such as Windows, Microsoft Office software and so forth essential

Why is this position attractive?

Environment of growing company;
Oportunity to work for top brands within the industry;
Cooperation with senior leaders from all over the globe;
Unique working place in newly designed offices in the inner center of Prague;
Competetive salary and benefit program.

Not your dream job?

Check out some more ideas on our Careers Page or download our app to see every job available HERE.

  • Work type: full-time
  • Salary: by agreement
  • Region: Praha
  • Required language: English (C1)
  • Suitable for graduates: no
  • Reference num.: A6037


Ornella Lehnertová

Ornella Lehnertová

722 126 586
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