QRM Junior Specialist
Deloitte
/job-details/8701
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**Description & Requirements**
****Who we are looking for****
- Degree in computer science, business administration or legal advisory
- At least 1 years of experience in information security area, risk management, regulatory compliance
- Hands-on experience within a compliance-focused role
- Knowledge of administrative, technical/logical and physical information security controls as well as knowledge of legal and regulatory acts such as DORA, NIS2, EU AI Act
- Knowledge of risk management frameworks
- Knowledge of CVSS v.4 is an advantage
- Proficiency in Microsoft Office
- English – advanced level, both written and spoken
- Comfortable with information technology, systems and data
- Analytical skills and thoroughness
- Good communication skills and service quality oriented
- Sense of responsibility and willingness to learn new systems and processes
**Your future role**
- Operating Information Security Exception Management process
- Maintaining and regularly reporting on KRIs/KPIs
- Support with information security projects and initiatives
- Support with clients’ information security related questions, requirements, questionnaires (Client Security Assistance)
**Operating Key Risk Indicators (KRIs)**
- ensures KRIs remain current and relevant, develop new KRIs as necessary
- leads regular reviews and enhancements of KRIs with relevant stakeholders
**Operating Information Security Exceptions Management Process**
- oversees the management of the Information Security policy exception process
- provides exception review and approval from a security perspective in accordance with defined service level agreements (SLAs)
- monitors approved exceptions to ensure timely removal of expired exceptions
**Client Security Assistance**
- assists with the prompt completion of client security questionnaires
- assists in supporting business tenders by providing expertise from an information security perspective
**Security Project Activities**
- facilitates and coordinates security project activities and initiatives
- tracks and reports on project status and timelines
**Assists with the Internal and External Information Security audits**
**Conducts research on security improvements and presents recommendations to management regarding information security enhancements**
**What we offer**
- Stable job in multinational company based on employment contract;
- Working in flexible hybrid model - partially from home and the office;
- Great opportunity for professional development (individual training plan, soft skills and technical trainings, access to modern training platforms e.g. Udemy for Business, LinkedIn Learning);
- Structured onboarding process and Buddy program for new joiners;
- Open and friendly organizational culture based on the pillars of well-being and diversity & inclusion;
- Attractive benefits
****Selection process****
Apply and create your future with us!
If your resume is of interest to us, the recruitment will consist of several stages:
- Short online interview / short phone interview with Recruiter.
- Interview/s with member/s of the team.
You will receive feedback regardless of process result.
**About Deloitte**
Deloitte is a variety of people, experience, industries and services we deliver in 150 countries of the world. It is an intellectual challenge, a good starting point for your career, and an excellent opportunity for continuous development and gaining valuable life experiences. What you only must do is to take the first step – press the apply button and send us your CV, go through all the stages of the recruitment process and sign a contract with us. Deloitte is simply your best choice.
****Who we are looking for****
- Degree in computer science, business administration or legal advisory
- At least 1 years of experience in information security area, risk management, regulatory compliance
- Hands-on experience within a compliance-focused role
- Knowledge of administrative, technical/logical and physical information security controls as well as knowledge of legal and regulatory acts such as DORA, NIS2, EU AI Act
- Knowledge of risk management frameworks
- Knowledge of CVSS v.4 is an advantage
- Proficiency in Microsoft Office
- English – advanced level, both written and spoken
- Comfortable with information technology, systems and data
- Analytical skills and thoroughness
- Good communication skills and service quality oriented
- Sense of responsibility and willingness to learn new systems and processes
**Your future role**
- Operating Information Security Exception Management process
- Maintaining and regularly reporting on KRIs/KPIs
- Support with information security projects and initiatives
- Support with clients’ information security related questions, requirements, questionnaires (Client Security Assistance)
**Operating Key Risk Indicators (KRIs)**
- ensures KRIs remain current and relevant, develop new KRIs as necessary
- leads regular reviews and enhancements of KRIs with relevant stakeholders
**Operating Information Security Exceptions Management Process**
- oversees the management of the Information Security policy exception process
- provides exception review and approval from a security perspective in accordance with defined service level agreements (SLAs)
- monitors approved exceptions to ensure timely removal of expired exceptions
**Client Security Assistance**
- assists with the prompt completion of client security questionnaires
- assists in supporting business tenders by providing expertise from an information security perspective
**Security Project Activities**
- facilitates and coordinates security project activities and initiatives
- tracks and reports on project status and timelines
**Assists with the Internal and External Information Security audits**
**Conducts research on security improvements and presents recommendations to management regarding information security enhancements**
**What we offer**
- Stable job in multinational company based on employment contract;
- Working in flexible hybrid model - partially from home and the office;
- Great opportunity for professional development (individual training plan, soft skills and technical trainings, access to modern training platforms e.g. Udemy for Business, LinkedIn Learning);
- Structured onboarding process and Buddy program for new joiners;
- Open and friendly organizational culture based on the pillars of well-being and diversity & inclusion;
- Attractive benefits
****Selection process****
Apply and create your future with us!
If your resume is of interest to us, the recruitment will consist of several stages:
- Short online interview / short phone interview with Recruiter.
- Interview/s with member/s of the team.
You will receive feedback regardless of process result.
**About Deloitte**
Deloitte is a variety of people, experience, industries and services we deliver in 150 countries of the world. It is an intellectual challenge, a good starting point for your career, and an excellent opportunity for continuous development and gaining valuable life experiences. What you only must do is to take the first step – press the apply button and send us your CV, go through all the stages of the recruitment process and sign a contract with us. Deloitte is simply your best choice.
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