Sr Expert Information Security Compl.
Dată: 1 oct. 2025
Locație: Bucharest, RO, 013329
Companie: 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 for developing and maintaining the methodology and principles of the IT Compliance Governance Framework
- Steer the implementation of related compliance requirements and ensure the definition of corresponding KPIs for measurement
- Define the IT Compliance Governance roadmap for Borealis and lead the implementation of related activities
- Transform the Compliance Governance Framework methodology into an operational model executable via SNOW GRC/IRM module functionality
- Ensure implementation of the IT Compliance Governance Framework during merger and integration initiatives
- Conduct IT compliance audits across Borealis Group to assess control effectiveness and validate compliance and security maturity levels
- Manage Borealis external audits related to regulatory or legal frameworks such as ISO 27K, PCI-DSS, NIST, or NISG
- Evaluate the critical application landscape at Borealis Group level and maintain governance oversight
Your profile
- Bachelor ’s degree: IT
- Relevant professional experience: > 9 years
- Excellent knowledge of governance, auditing, and information security frameworks such as ISO 27001, ENISA, PCI-DSS, NIST, and NISG
- Extensive expertise in IT, Information Security, and IT Governance
- Excellent knowledge of the ServiceNow GRC/IRM module
- Excellent skills in drafting and maintaining regulatory documentation
- Excellent proficiency with the Microsoft 365 suite
- Advanced ability to identify, communicate, and define mitigation strategies for IT non-compliance issues
- Solid understanding of project, process, and demand management
- Strong interpersonal skills, with the ability to work independently, manage high-pressure situations, and collaborate effectively within cross-functional teams
- Fluency in English, with strong written and verbal communication skills tailored to both technical and non-technical audiences
Location
Bucharest
What OMV Petrom can offer
- 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.