IT Compliance, Internal Control
Athens, Greece
πριν από 15 ώρες
source : Just Join IT

SAP (nice to have)

User Management (regular)

MS Office (advanced)

Information Security (advanced)

English (advanced)

At DSV ISS we offer local and global IT positions in a rewarding and challenging environment. DSV Global IT is accountable for the strategy, system architecture, development and day-to-day operation & support for our global infrastructure and business applications.

At every IT position at DSV ISS you have a real influence and a chance to produce visible results.

Does driving internal reviews and supporting establishment of secure user management governance sounds interesting to you?

Do you have a passion for Information Security, internal controls and Identity and Access Management?

We are looking for a support role to help to drive internal control activities for our critical applications. The position is within Group IT Compliance, and you will be situated in our office in Poland, Warszawa.

You will report to the Manager in Group IT Compliance and work primarily within internal controls and access management area.

Your main stakeholders will be within IT and Finance organisation, together with them you will drive improvement initiatives aimed to strengthen user management processes.

The position offers a great start for a career in IT Compliance area, as additionally you will be able to support and develop in other areas of IT Compliance, such as Assurance, Cybersecurity or Risk Management.

Responsibilities :

  • Executing internal controls for most critical applications (primarily SAP)
  • Increasing the overall cybersecurity posture by assisting during implementation of improvement initiatives
  • Assisting during establishment of Applications' Access Management governance processes, role catalogue and Segregation of Duties matrix
  • Supporting establishment of enterprise-level IAM Governance
  • Managing department's shared mailbox and supporting other members of the team
  • Requirements :

  • Excellent communication skills and fluency in English
  • University degree
  • Keen interest in Information Security and User Management
  • Office (mainly Excel, PowerPoint) superuser
  • Structured approach and attention to details
  • Analytical thinking
  • Nice to have :

  • Operational experience in user management
  • Knowledge of SAP ERP
  • What we offer :

  • What you don’t know, we will teach you
  • Comprehensive onboarding program
  • Internal training catalogue and e-learning platform
  • Buddy Program
  • Culture of feedback
  • Internal transition program
  • Scandinavian work culture
  • Work-life Harmony
  • Employment contract
  • Benefits :

  • Sharing the costs of sports activities
  • Private medical care
  • Sharing the costs of foreign language classes
  • Life insurance
  • Corporate gym
  • Corporate sports team
  • Christmas gifts
  • Charity initiatives
  • Modern & ergonomic eco-office
  • Bike parking

    DSV is one of the leading companies in the TSL industry (Transport, Forwarding, Logistics). Our headquarters are in Denmark.

    We provide services for thousands of companies around the world.

    DSV includes DSV ISS, DSV Road, DSV Air & Sea and DSV Solutions. The Warsaw-based DSV International Shared Services (DSV ISS) company is developing dynamically.

    Our vision is to act as a DSV Global Competence Center achieving operational excellence through world-class solutions.

    We employ over 1,000 fantastic people and this number is constantly growing. We offer the possibility of gaining global experience thanks to cooperation with clients from all over the world.

    Imagine you have friends from work who live in over 90 countries!

    We offer work in such areas as business support, finance, accounting, customs administration, forwarding, transport damage settlement, data analysis and reporting, IT, Compliance and others.

    We employ both experienced specialists motivated to develop their careers in an international environment as well as young people looking for their first professional experience.

    WHY US?

    At DSV ISS, you will find everything you need to start your career positively or successfully develop it.

    Global Experience

    DSV ISS is a strong, global brand that guarantees stability. Working with us is also a truly international experience. Regardless of the position in which you start working at DSV ISS, you will work with people from different countries and use English on a daily basis.

    It is a fantastic feeling to be part of a global team.

    Trust and transparency

    We know that a good team, trust and transparency are necessary to be successful and satisfied from work. We value a good atmosphere, support each other, and share all key information so that you fully understand the meaning of your work.

    Purpose - perfection

    We strive for excellence in everything we do. We have ambitious goals, and we don't give up easily. We are convinced that everyone can become a valued expert.

    Development that never ends

    We appreciate regular feedback, share knowledge, and learn from each other. We will provide you with a clear career path and assessment process.

    The best employees participate in the Talent Program or the Manager Program.

    Find out more at

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