Job description

You are the right person if you have:


  • A university degree or equivalent experience
  • Czech and English full proficient professional level


What will be your responsibilities:


  • Responsibility for ICS – Internal Control System (close cooperation with HQ, control reviews and updates, responsibility for the local IT ICS process, tracking the results, providing support for process owners – responsible for specific controls)
  • Organizing regular IT Compliance Committees
  • Close cooperation with Risk specialists – Risks creation, reviews, updates on the basis of results from ICS
  • Identification and evaluation of local laws, regulatory requirements and additional requirements (e.g. IT standards and best practices) with regard to their effects on IT and derivation of local IT Compliance requirements.
  • Reporting relevant local IT Compliance requirements to the Head of IT and LISO.
  • Determination of the implementation status of the centrally specified IT Compliance requirements by answering the IT Compliance Self-Assessment
  • Consolidation and tracking of locally identified IT Compliance deviations and measures as well as communication with the Head of IT and LIRO.
  • Management and operation
  • Reporting results to local management


You can look forward to

  • Working in a company that is the market leader in vehicle financing and mobility on the Czech market
  • Friendly atmosphere of a medium-sized company with a global background
  • Unlimited supply of quality coffee, tea or fruit is ensured
  • Last but not least, you can look forward to a well-coordinated team of experts in the IT Security team, who are eagerly looking forward to a new member of the team




We care about the Work-Life balance of our employees and therefore we offer:

  • 5 weeks of vacation + 5 days of paid leave (Sickdays/free days)
  • Work from home (Home Office) up to 2 days a week
  • Advantageous employee operating leasing
  • Non-purpose loan with 0% increase
  • Education & Development – it doesn't end with us, we will integrate you into various super courses and give you space to grow
  • Monthly contribution to supplementary pension insurance in the amount of 3% of gross salary
  • Fully paid meal allowance 130 CZK per day
  • Annual contribution to Work-life balance activities
  • Discounted mobile tariff
  • Multisport card at a discounted price
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