IT Risk Specialist

Job description

Join the successful international group specializing in direct banking and dealer financing. The company’s core business primarily involves vehicle financing and leasing. Are you ready to tackle exciting challenges, learn in captivating projects, and play a vital role in company’s growth? If so, consider joining IT Security & Governance team. As part of this dynamic group, you’ll enhance our overall IT maturity in critical areas such as security, IT GRC (Governance, Risk, Compliance), processes, and operations.

What will you do

  • Responsibility for the IT Risk Management Lifecycle, management and operation of the IT Risk Management system for client CZ (risk analysis, risk evidence, regular review, status updates, organizing regular Risk committees, close cooperation with IT Security Compliance Specialist – managing risks from Internal Control System, regular cooperation with Risk officers in HQ)
  • Increasing the overall maturity level of IT in areas: Security, IT GRC (Governance, Risk, Compliance), Processes, Operations, etc.
  • Cyber Security Policy / Information Security Management System (ISMS) - continuous evaluation of ISMS
  • IT Compliance - designing and implementing legal, regulatory and group requirements and standards for these areas.
  • Security assessment – engagement within projects and other company activities.
  • Security and IT audits – entire life cycle of the audit (coordination of the audits) – providing and gathering evidences, coordinating and cooperating among other departments.
  • IT supplier management – cooperation with Central purchasing a Legal department.
  • Managing process of Protection Need Analysis (cooperation with local business departments and HQ)
  • Reporting results to local management


  • A university degree or equivalent experience
  • Czech and English full proficient professional level
  • One to five years of relevant experience in at least one of: Information Security, IT Security, IT Risk, IT Governance, Business Continuity Management, IT Compliance, Data Protection
  • Knowledge of related industry standards, norms and methodologies (ISO 27 000)


  • 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



Woman thinking and looking to the right

Download our free 2024 Salary Guide

and see how much you could be earning!