Sr Expert Information Security Compl.
Date: 17 Nov 2023
Location: Bucharest, RO, 013329
Company: OMV Group
Overview of the company
OMV Petrom is the largest energy company in South-Eastern Europe, being active on every aspect of the energy value chain: from wells, producing oil and gas, to refining and fuels distribution, gas supply and power generation & supply. We provide the energy for day-to-day modern life: fuels for mobility, light and heat. We believe that we can only evolve with a diverse mix of employees and by ensuring a healthy work-life balance.
At OMV Petrom, we have a long tradition of responsible behavior towards employees, the environment and society. Sustainability means a focus on conducting the business responsibly, efficiently and in an innovative way. We are committed to create long-term value for the company and our stakeholders, while respecting the environment and, supporting the communities in which we operate.
Your tasks
- Responsible to develop and maintain the methodology and principles of the IT Compliance Governance Framework;
- Steer the implementation of the related compliance requirements and ensure the definition of corresponding KPIs for measurement;
- Responsible to define IT Compliance Governance roadmap for OMV Group and steer the implementation of related activities;
- Responsible to transform the Compliance Governance Framework methodology into an operational readiness to handle it via SNOW GRC/IRM module functionality;
- Ensure the implementation of the IT Compliance Governance Framework in the course of merger & integration initiatives;
- Run IT compliance audits OMV Group wide to qualify and ensure that defined compliance and security maturity levels are met;
- Manage the OMV Group external audits related to the regulatory or legal frameworks like ISO 27K, PCI-DSS, NIST or NISG;
- Responsible to evaluate the critical application landscape on OMV Group level and maintain its monitoring from governance perspective.
Your profile
- Bachelor’s degree: IT;
- Relevant professional experience: more than 9 years in IT Security Governance area;
- Excellent skills, governance, auditing and information security frameworks like ÍSO 27K, ENISA, PCI-DSS, NIST;
- Extended expertise in IT and Information Security, IT Governance;
- Excellent knowledge of the ServiceNow GRC/IRM module;
- Excellent skills in defining and writing regulatory documents;
- Excellent knowledge and skills of the Microsoft 365 suite;
- Advanced ability to recognizes, communicate, and define mitigation proposals for detected IT non-compliances;
- Good understanding in project, process and demand management;
- Excellent communication and intercultural skills, both verbal and written mandatory in English.
What OMV Petrom can offer you
- Long weekend plans are always welcome - on Friday, our office hours end at 14.00.
- You can rely on a health insurance that covers medical treatment in a variety of private medical clinics.
- You can work from home, if the work activity allows.
- The number of your days off increase according to your work experience so that you'll enjoy more free time.
- We aim to make your vacation days happier, by paying each vacation day double.
- Are you a top performer? Your work can be rewarded each three months based on performance results.
- Additional days off and various financial support for different events like marriage, child birth, etc.
- Access to LinkedIn Learning and a variety of development programs.
- Do you prefer cars or bikes? We have free private covered parking.