Information Security Risk & Compliance Specialist


Location: Warszawa

We are looking for an Information Security Risk & Compliance Specialist who helps KRM Group to identify and  mitigate Information Security and Privacy risk. An Information Security Risk & Compliance Specialist ensures KRM operations fully comply with regulations and procedures.


  • Building and driving Information Security risk governance within KRM Group
  • Designing, maintaining and revising local and global policies and procedures for the Information Security, GDPR and IT Continuity and other relevant standards of KRM IT Compliance Programme
  • Taking the lead for Information Security projects and driving the implementation of these within KRM Group
  • Developing and conducting internal awareness training
  • Building and enforcing IT internal control framework
  • Contributing to the preparation of annual KRM audit plans and risk assessments
  • Leading internal Information Security audits within KRM Group
  • Ensuring Information Security issues and concerns are being appropriately and promptly addressed, investigated and resolved
  • Monitoring Information Security compliance trends, best practice and recommendations for risk management & security design
  • Work with business units and management to ensure appropriate contingency plans are in place that set guidelines on how to respond to a possible compliance breach.


  • +3 years’ experience within Information Security Risk & Compliance
  • Practical experience with ISO27001 implementation
  • Experience with GDPR and PCI DSS would be a plus
  • Conscientiousness, reliability in the performance of entrusted duties with keeping the deadlines for their implementation
  • Quality oriented and a sense of responsibility, keeping high ethical standards and guided by honesty in everyday work
  • Ability to work accurately, efficiently and independent
  • Excellent decision-making and problem solving ability to identify and document security issues
  • Excellent communication, inter-personal, negotiating skills and ability to work as a team
  • Ability to read, write and speak English at a proficient level

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