XTB online investing

Risk

• Developing, updating, and maintaining IT Governance documentation in line with applicable regulations, standards, and internal policies
• Participating in IT risk analysis processes - identifying, evaluating, and preparing recommendations and mitigation plans related to information security and business continuity risks
• Supporting compliance processes, including interpreting and implementing legal requirements applicable to financial institutions (such as DORA) as well as IT and information security regulations (ISO standards, GDPR, and others)
• Cooperating on behalf of IT with the Legal and Compliance Departments during audits, inspections, and reviews related to information security and IT systems operations
• Supporting the monitoring of IT compliance in the areas of information security, business continuity, personal data protection, and regulatory requirements
• Cooperating with financial regulators across different regions worldwide to ensure organizational compliance with applicable financial regulations and laws
• Supporting IT teams in the execution of tasks and projects, proposing solutions aimed at improving systems by verifying technical possibilities and preparing documentation to ensure consistency with other systems
• Auditing and evaluating the effectiveness of internal policies, procedures, and documentation related to information security in accordance with legal regulations
• Supervising the incident management process, analyzing incidents, and ensuring timely and compliant reporting of incidents to regulators
• Preparing reports, analyses, and presenting the outcomes of conducted work.

ICT Governance Specialist