IT Risk and Compliance Specialist

Company Description

Remember the last time you opened a bottle of champagne, a cold beer after a hard day’s work or a bottle of sparkling mineral water to quench the thirst, well it was probably made by us, we are O-I and we love that we make more glass containers than anyone in the world.

O-I has more than a century of experience crafting pure, sustainable, brand-building glass packaging for many of the world’s best-known food and beverage brands. We are proud to provide high quality glass packaging for beer, wine, spirits, food, non-alcoholic beverages, cosmetics and pharmaceuticals.

With nearly 25,000 employees and an unparalleled footprint spanning almost 72 plants in 20 countries, O-I is a truly global maker of glass packaging.

From engineering and manufacturing to brand development, design and innovation, we are dedicated to providing unique solutions to exceed our customers’ expectations and fuel consumers’ desire for glass.

Job Description

You will be responsible for monitoring the IT controls environment at O-I. This includes documenting, testing, and auditing processes for compliance with established policies and procedures. You also will work with technical resources and other team leads to produce technical documentation and recovery plans for critical systems.  You will also be involved in the implementation of new security solutions, participation in the creation and or maintenance of policies, standards, baselines, guidelines and procedures as well as participating in vulnerability audits or independent assessments. 

PRINCIPAL ACCOUNTABILITIES  

• Collaborating with other global IT operational support groups, both locally and globally 

• Maintaining awareness and commitment to employment and legislative responsibilities in relation to workplace safety, discrimination, HR policies, quality and the environment 

• Monitor user access to IT systems by performing the following: 

• Semiannual access reviews 

• Termination validation procedures 

• IT Privilege access reviews 

• Participate in the incident response activities in accordance with established procedures 

• Validate that access to critical functions within key applications is appropriately segregated (Segregation of Duties – SOD) 

• Maintain the global framework of IT Controls 

• Work with system administrators to ensure that plans exist to recover applications and systems in the case of a disaster 

• Work with the IT organization to create documentation of systems, policies, procedures, and standards 

• Support the execution of the IT Risk Management process 

• Establish effective communication processes with the business and regional IT teams to coordinate the global assessment of IT controls 

• Integrally engage in projects making sure that they comply with O-I policies and security requirements 

• Assess effectiveness of global procedures to provide secure third-party access to O-I’s network and applications 

• Assist with independent vulnerability assessment and Sox audit processes 

• Follow documented procedures and retain necessary audit documentation 

Qualifications

• Bachelor’s degree or equivalent years of experience in information technology or related discipline 

• 3 years of experience working with IT general computer control evaluations, remediation, and with external auditors 

• Must be able to effectively communicate in English – both written and verbal 

• Solid knowledge of information security principles and practices 

• Understanding of security protocols and standards   

• Experience in effective communication with customers, employees and management 

We highly recognise below listed certificates:

• (ISC)2 Certified Information Systems Security Professional (CISSP) 

• ISACA Certified Information Security Manager (CISM) 

• ISACA Certified Information Systems Auditor (CISA) 

• ISACA Certified Risk & System Controls (CRISC) 

• ITIL Foundations Certification is desirable

   

Additional Information

We offer

• Private medical care including dental care;
• Life insurance;
• Multisport card;
• Social fund (e.g. vacation allowance, Christmas allowance);
• Employee referral program;
• Flexible working hours;
• Remote work from Poland;

If you are smart, passionate, innovative, culturally open, curious and collaborative, we’d like to hear from you.

O-I is committed to fostering an inclusive environment that attracts and embraces the brightest minds and creates a culture that welcomes a diversity of ideas and perspectives while encouraging growth and rewarding performance.