5 days old

Compliance Specialist

Brno, Jihomoravský kraj 602 00
  • Job Code

At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk.

Your Role and Responsibilities
As our daily lives become more and more dependent on Internet-based tools and services, and as those platforms accumulate more of our most sensitive data, the demand grows for experts in the field of cybersecurity. Cyber-attacks have become more frequent and sophisticated than ever before. One of the important discipline in the cybersecurity nowadays is to guarantee the integrity of the IT systems in line with required security policies and industry standards to reduce attack surface and to protect operating systems from being compromised or even shut down.
As Compliance Specialist you will play a key role in verifying integrity of operating systems and middle-ware applications for the largest French clients. You will be responsible to periodically verify that health check specific settings have been implemented according to relevant security policies, and ensuring that any deviations have been formally logged with actions to meet deviation fix time frames. You will work closely with System and Application administrators, process teams and individual client teams to track and ensure remediation of identified deviations within negotiated service levels.


Determine based on policy which of the security health checks need to be performed.
Ensure that the correct policy values are used in each of the checks.
Perform the required checks on the security inventory at the required frequency.
Review and analyze the output of each check.
Identify valid deviations and false positives.
Notify IBM management and/or Service Management of deviations, as per policy.
Formally log valid deviations by executing the Issue Management Process.
Notify Health Check Remediation Team of deviations and due dates.
Ensure that open deviations have been addressed before closing them.
Ensure that deviation fix timeframes are met, and if not, instigate escalation within Service Management.
Store artefacts for actions performed for audit trail purpose.

Suitable for graduates without experience!


5 weeks of paid vacation
Relocation assistance in the amount of 15.000 CZK paid according to Relocation Assistance Policy (this package is conditional)
Elaborate education program for each employee - training during the work career, courses are lead by professional lectors; e-learning education; flexible education plan for each job position
Strong career opportunities
Access to Hi-tech; MAC@IBM
Above standard Medical Care
Discounts in Sports, Culture, Healthcare, Childcare, Finance, Electronics
Global Travel and Life insurance
Contribution to the Pension fund
IBM stock purchase plan

You will have the opportunity to:

Join our Succeeding@IBM Program - a structured on-boarding and development program
Become part of our diverse and multinational community and collaborate within global and local teams
Gain knowledge and develop skills through our world-class trainings
Benefit from mentoring and coaching
Balance your work with your life and enjoy a flexible working environment

Please, take in consideration, that should your application be successful, our recruiters will contact you.

Required Technical and Professional Expertise
- Fluent English. French is advantage.
- Computer and Digital literacy.
- Practical experience using MS Excel.
- Adaptability to an ever-changing environment.
- Execution focused - results oriented team player with a can-do attitude.
- Ability to build and grow relationships and collaborate at all levels in the organization.
- Proven ability to show resiliency and be able to priorities key activities within the business while managing stakeholder expectations.
- Excellent approach to planning work, managing priorities and using own initiatives to overcome issues.

Preferred Technical and Professional Expertise

About Business Unit
At Global Technology Services (GTS), we help our clients envision the future by offering end-to-end IT and technology support services, supported by an unmatched global delivery network. It's a unique blend of bold new ideas and client-first thinking.If you can restlessly reinvent yourself and solve problems in new ways, work on both technology and business projects, and ask, "What else is possible?" GTS isthe place for you!

Your Life @ IBM
What matters to you when youre looking for your next career challenge?

Maybe you want to get involved in work that really changes the world? What about somewhere with incredible and diverse career and development opportunities where you can truly discover your passion? Are you looking for a culture of openness, collaboration and trust where everyone has a voice? What about all of these? If so, then IBM could be your next career challenge. Join us, not to do something better, but to attempt things you never thought possible.

Impact. Inclusion. Infinite Experiences. Do your best work ever.

About IBM
IBMs greatest invention is the IBMer. We believe that progress is made through progressive thinking, progressive leadership, progressive policy and progressive action. IBMers believe that the application of intelligence, reason and science can improve business, society and the human condition. Restlessly reinventing since 1911, we are the largest technology and consulting employer in the world, with more than 380,000 IBMers serving clients in 170 countries.

Location Statement
For additional information about location requirements, please discuss with the recruiter following submission of your application.

Being You @ IBM
IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.



  • Computers Software and Hardware
Posted: 2019-12-03 Expires: 2020-01-02

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Compliance Specialist

Brno, Jihomoravský kraj 602 00

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