Pracovní místa it audit
Zobrazit podobné nabídky práce u tohoto zaměstnavateleJohnson Controls3,6PrahaReklama·- Work with legal, privacy, audit, and regulatory teams to periodically review policies, procedures, and program compliance.
- PwCPraha
- Také má zázemí v oblasti IT Risk and Controls se zaměřením zejména na Trust and Transparency Solutions (ISAE 3402, SSAE 16, SOC1 a SOC2 Reports), SOX, Business…
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- Hledání platů: Platy na pozici Junior IT Audit Consultant v lokalitě Praha
- Během auditu trávíme spoustu času u klientů, kde pečlivě procházíme čísla a informace, které o sobě zveřejňují.
- Zobrazit všechny nabídky práce: EY - Nabídky práce: Brno
- Hledání platů: Platy na pozici Internship - Audit Brno
- Trading TechnologiesPraha
- Complete security questionnaires (e.g., SIG, CAIQ, custom forms) and provide audit documentation.
- We are seeking a proactive Cybersecurity Due Diligence Liaison…
- Deutsche BörsePraha
- Maintain and evolve the IT process landscape and Internal Control System (ICS) to ensure traceability, control effectiveness, and audit readiness.
- Připravujeme organizace na certifikační ISO 27 000 audit.
- Náš Cyber Security tým čítá přes 50 expertů v týmech Identity & Cloud Security, Threat Management a…
- Během auditu trávíme spoustu času u klientů, kde pečlivě procházíme čísla a informace, které o sobě zveřejňují.
- Zobrazit vše nabídky práce: EY – Nabídky práce: Praha – nabídky práce: Konzultant - Praha
- Hledání platů: Platy na pozici Junior konzultant - Audit Praha v lokalitě Praha
- Ability to communicate and negotiate, including the ability to understand complex issues in a way that makes it comprehensible to third parties.
Zobrazit podobné nabídky práce u tohoto zaměstnavateleJohnson ControlsPraha- We are seeking a skilled Senior Compliance Analyst to join our Global Cybersecurity Governance, Risk, and Compliance (GRC) team.
- Zobrazit vše nabídky práce: Johnson Controls – Nabídky práce: Praha – nabídky práce: Senior Compliance Officer - Praha
- Hledání platů: Platy na pozici Senior IT Compliance Analyst
- Podívejte se na časté otázky a odpovědi ohledně společnosti Johnson Controls
- DHLPraha
- Collect, analyze and document audit results based on audit programs to the department standards.
- Ability to present audit issues and recommendations to senior…
- Zobrazit vše nabídky práce: DHL – Nabídky práce: Praha – nabídky práce: Internal Auditor - Praha
- Hledání platů: Platy na pozici Internal Auditor IT v lokalitě Praha
- Podívejte se na časté otázky a odpovědi ohledně společnosti DHL
- METAL TRADE COMAXVelvary
- Praktická zkušenost s Windows serverem, O365 a Exchange.
- Zkušenost s Active Directory a správa Windows server a síťových prvků.
- 5 týdnů dovolené a 13. plat.
- Audit InternationalPraha
- Participate in enhancing the audit function's processes and champion the implementation and maintenance of audit management tools.
- Travel: 20-30% of travelling.
- BinancePraha
- Work with the global KYC team on ongoing KYC assessments, assisting with compliance review, internal audit reviews and ongoing or ad hoc customer’s data reviews…
- V EY ve spolupráci s Hult International Business School , navíc nabízíme zdarma i exkluzivní možnost získat MBA in Sustainability.
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- Usercentrics GmbHPraha
- Proficiency in English, both written and spoken, as it is the primary working language.
- ISMS Ownership & Improvement: Take ownership of our Information Security…
Job Post Details
Lokalita
Úplný popis pracovní pozice:
What you will do
Join the Johnson Controls Global Information Security team to enhance our cybersecurity capabilities. As a Data Protection Engineer, you'll be a key expert in cybersecurity and data security, collaborating across disciplines to analyze Information Protection Risk trends. Reporting to the Director of Information Protection, you'll plan and execute initiatives with urgency, showcasing your drive, intelligence, and energy.
How you will do it
Collaborate with business stakeholders to understand and document the lifecycle of critical and sensitive information, articulating the business purposes for information handling, and detailing the people, processes, and technology involved.
Create various documents, including data and process flow diagrams and process narratives that focus on data handling and related technology components.
Conduct regular assessments against Information Protection policies, standards, and guidelines to assist personnel in identifying information at risk or out of compliance.
Provide recommendations and implement changes to enhance the classification and protection of high-value information assets while minimizing impact on end-users.
Develop and maintain policies, standards, processes, and guidelines for the Information Protection Program and promote awareness among internal stakeholders.
Help create training materials and educate information owners on information protection requirements.
Work with legal, privacy, audit, and regulatory teams to periodically review policies, procedures, and program compliance.
Foster strong relationships with IT leadership and business process owners.
Maintain tools used for classifying information assets.
Effectively communicate information security compliance status and progress to leadership and other stakeholders.
What we look for
Required
Solid experience in data security, data protection, data governance, or data privacy.
Experience in implementing data protection and/or data governance policies, standards, processes, and support models to achieve business objectives.
Understanding of Data Privacy and Security Regulations, including General Data Protection Regulation (GDPR) and China Cybersecurity Law.
Knowledge of data protection and data governance capabilities, such as data classification, data discovery, Data Loss Prevention, masking, encryption, and anomaly detection.
Experience in process design, implementation, and improvement.
Strong analytical skills to identify, quantify, and effectively communicate business risks related to data protection.
A willingness and ability to learn new technologies.
Experience working collaboratively with cross-functional teams.
A self-starter with strong interpersonal, written, and verbal skills, with a proven ability to educate, inform, persuade, and achieve understanding and consensus across different functions, levels, and customers.
Ability to work independently with minimal supervision.
Preferred
Bachelor’s degree in a relevant field.
Experience directly supporting business units on Cybersecurity issues.
Understanding of Data Privacy and Security Regulations California Consumer Privacy Act (CCPA) and Payment Card Industry Data Security Standard (PCI).
Ability to collaborate with business leaders to identify and align feasible solutions to data protection requirements and challenges.
Our culture
At Johnson Controls you’ll have the opportunity to work on some of the most exciting projects in today’s market. Our hardworking people empower us, and we believe in being part of a team that is open, collaborative, results-oriented, hardworking and above all fun.
We believe that diversity and inclusion matter and make a difference. By embracing the true value of diversity and inclusion, getting comfortable with having crucial conversations, and valuing different perspectives, we will be one of the most desirable places to work.
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