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IT Compliance Consultant

Job Location: Prague

Regional Description: Czech Republic

Job Number: 00531126


- Job description

Accenture Cyber Fusion Center in Prague (CFC) is unique group of around 80 people passionate in Information and IT Security. We are currently looking for IT Compliance Consultants to work within our North European Delivery Centre Complinace (NEDC) team.
Job Summary: 
The primary objectives of the IT Compliance Consultant would be the overall governance of the Information Security Management System (ISMS) framework, control testing for ISO 27001, SOC1 (SAS70), supporting internal and external audits & IT system administration process mapping, GAP analysis, vulnerability and threat management.
Key Responsibilities: 
Working in the CFC Security Risk team that supports NEDC compliance, we are looking for an individual who can deliver Information Governance, Risk and Compliance Management projects including:
  • Compliance readiness (ISO27001, ITIL, COBIT, PCI DSS, etc.)
  • Conduct Risk assessment and treatment
  • Develop security policies, processes, procedures
  • Conduct audits & assessments
  • Map controls and compliance requirements
  • Implementation of GRC (Governance Risk Compliance) platforms
  • Vulnerability and Threat management
  • Formal education (e.g. bachelor’s degree) in IT management, IT or similar.
  • Minimum of 5 years of experience
  • Proficiency in written and spoken English.
  • Ability to oversee and enforce security controls.
  • Ability understanding client’s business environment and proposing “fit for purpose” information security solutions.
  • Work creatively and independently in a problem-solving environment.
Nice to have skills and certifications:
  • CISA, CISM, CCNA and/or ITIL certification or similar information security certification.
  • Previous experience in policy, procedure and/or standards administration and management.
  • ISO 27001 ISMS Auditor certification and/or ISO17799 ISMS Implementation training.
  • Security awareness experience, training development and delivery experience.
  • Managed security service product development and delivery experience.
  • Proven process orientation.
  • Ability to estimate and complete detailed work plans for area.

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