ICT operational risk and compliance manager в ДЗИ Ref:DZI1119

Пълно описание

With more than 70 years of insurance experience, now backed by KBC Group - a strong international bank assurance group - DZI continues to be a leading player on the Bulgarian Insurance Market.
Our mission is to make people’s lives more secure and peaceful, and we rely on our talented employees to achieve this ambitious goal! If you join our team, you will be surrounded with colleagues with similar values and you will know how your work impacts society.
Given our ambitious plans, we are looking for new talents who can contribute to our mutual success.
We are now looking for an experienced and motivated professional for the position of


ICT operational risk and compliance manager


The main responsibilities for the position are to:

- Execute and monitor processes of receiving, documenting, tracking, investigating and taking action on information technology risks and issues
- Risk Register Management
- Provide Local and Group Reporting regarding preparation of reports based on activity, findings, problems and accomplishments
- Perform assessments of information technology controls and evaluate results relative to risk assessment
- Manage implementation of Local, Group and European Union Compliance requirements
- Preparation, Monitoring and Reporting of Remediation Action Plans
- Monitoring and Reporting of Audit Recommendations
- Outsourcing activities

Key Skills and Experience required:

- Experience and knowledge in information technology and IT processes
- Excellent command of English (written and spoken)
- Experience on similar position (including IT audit and compliance) and/or banking/financial services industry will be considered as advantage
- Experience in project management will be considered as advantage
- Knowledge of local Legal and Compliance requirements will be considered as advantage
- Ability to effectively prioritize and execute tasks in a high-pressure environment
- Self-learner and resourceful to find solutions with strong analytical, planning and problem-solving skills
- Relevant certifications shall be considered as a definite advantage – ITIL, COBIT, ISO 31000

We will offer you:

- Opportunity to join one of the leading insurers on the Bulgarian market, part of KBC Group
- Work in a highly professional and ethical working environment
- Work and be a part of the team that will implement and support the state-of-the-art-technologies, part of the journey to our digital transformation
- MS trainings and qualifications directly from Microsoft needed for the project
- Competitive bonus system, tailored to a position’s specifics
- Opportunities for attending internal and external trainings, as well as such at КВC Group level
- Comprehensive Medical Care insurance
- Preferential terms for use of products and services with all KBC Group companies in Bulgaria
- Preferential fee for use of a sports card
- Excellent work location in the heart of Sofia


Interested? Send us a comprehensive CV in English.