Senior IT Compliance (HYBRID REMOTE)

Job Description

Auctane is seeking a Senior IT Compliance professional to lead the development and implementation of their IT Compliance program. This role is crucial for ensuring the company's compliance with PCI DSS, relevant regulations, and maintaining SOC2 Certifications. The ideal candidate will possess a deep understanding of GRC principles, strong leadership skills, and a proven track record of success in a fast-paced tech environment.Responsibilities include:

• Leading the SOC2 Compliance Program across Auctane.
• Ensuring PCI Compliance Program across Auctane.
• Staying informed of relevant laws, regulations, and industry standards (e.g., AI ACT, GDPR, CCPA).
• Conducting regular internal compliance audits and reviews.
• Investigating compliance breaches and implementing corrective actions.
• Maintaining Auctane’s ISMS ensuring it remains in compliance and adherence to corporate policies and procedures, security standards.
• Ensuring AI, Data protection compliance with regards the AI Act, GDPR, US Data Protection Laws.
• Promoting a culture of ethics and compliance.
• Preparing regular reports on risk, compliance, and governance matters for senior management and the board of directors.
• Communicating effectively with stakeholders on IT Compliance topics.

Requirements include:

• Bachelor's degree in Computer Science, Information Technology, or a related field.
• Previous experience as a DBE.
• In-depth knowledge and proficiency in SQL (Structured Query Language).
• Proficiency in managing SQL database systems.
• Strong understanding of database design principles, including normalization, indexing, and data modeling.
• Experience in database administration tasks such as installation, configuration, backup and recovery, security management, and performance tuning is important.
• Knowledge of database security best practices and experience in implementing security measures such as user authentication, access controls, encryption, and auditing are important.
• Strong troubleshooting and problem-solving skills.
• Effective communication and collaboration skills.
• Polish and English are required for this role.

Auctane offers:

• Annual Salary Review.
• Personal Training Budget (7.000/ 4.100 PLN/year).
• Up to 30 days of vacation per year.
• Up to 500 PLN/year to match your NGO donations.
• Lunch card.
• Volunteer day.
• Referral Fee (4k-20k PLN).
• Employee Assistance Program with psychological assistance free of charge.
• Flexible work schedule.
• Inclusive and upbeat work environment.
• Cross-cultural atmosphere.
• Company events.
• Internal and external training, free access to online training platforms such as Linkedin Learning.
• Possibility to work in a home-office using equipment provided by AUCTANE, or in our office prepared in accordance with all safety requirements.
• Languages classes every week.
• Free private medical insurance.
• Attractive life insurance.
• Co-financing for sports and recreational activities.
• Gym membership co-financing.