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Cloud Risk and Controls Specialist {nabídka práce}

CZ - Prague

Popis pracovní pozice

- IT Risk & Controls section plays a coordination and quality assurance role within the First Line of Defense to ensure that Risk Management process is properly designed and executed, appropriate controls are established and operated effectively.

Your responsibilities:

  • Formulating minimum control requirements for IT processes running in Cloud
  • Analyzing and providing quality assurance on existing processes and controls
  • Coordinate activities, provide guidance and quality assurance to IT teams in the area of IT Service Continuity Management in Cloud
  • Cooperate with IT teams within the product lines and legal entities



Jazyky: Czech/Slovak, English

  • You have completed your university degree in Computer Sciences, Business Administration, or similar 
  • You have at least 2 years of relevant professional experience in Cloud, IT Governance and/or IT Risk Management
  • Knowledge of industry regulations, standards, and best practices for cloud computing
  • You have an understanding of cloud regulatory requirements
  • Relevant Google Cloud skills and certifications highly desirable
  • Proficiency in written and spoken English

Mám zájem!

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