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описание
Finom is a European tech startup that provides an all-in-one financial B2B platform integrating banking, accounting, financial management, and invoicing. Its platform includes AI-enabled accounting and serves entrepreneurs across European markets.
задачи
Maintain ISMS and ICT risk management framework records, including the document and records register, control ownership, and evidence repository
Perform and refresh information security risk assessments, maintain the risk register, prepare risk treatment plans, and track their implementation with control owners
Prepare for and manage internal and external audits, certifications, and assessments; own the calendar, collect evidence, work with auditors, and track findings to closure
Check control design and operating effectiveness periodically and raise gaps for remediation
Draft and maintain information security policies, procedures, and guidelines, and prepare them for annual review and approval
Collect and analyse ISMS KPIs and KRIs and prepare regular security and risk reports for management
Assess new suppliers and periodically reassess existing ones with Risk, Legal, and the DPO
Prepare responses to security and compliance questionnaires from partners, customers, and regulators
Review new projects, products, and vendors for information security and compliance
Track changes in cybersecurity, ICT risk, and privacy regulation and supervisory guidance, assess their impact, and propose required changes
Keep company-wide security awareness and training materials relevant and up to date
Automate evidence collection, control checks, questionnaire responses, and reporting using templates, scripts, and AI tools
требования
4+ Years of experience in information security compliance, ISMS, GRC, or related areas
Practical experience working with an ISMS based on ISO/IEC 27001 and preparing for and completing certification or surveillance audits
Experience with information security risk assessments, risk registers, and risk treatment plans
Experience answering security questionnaires and due diligence requests from partners, customers, or regulators
Ability to translate standards and regulatory requirements into practical controls, procedures, and evidence that people follow
A hands-on, self-driven approach; ability to own tasks end to end and work directly with people to solve problems
Openness to AI tools and automation and active use of them in day-to-day work
Strong written English and clear documentation skills
Будет плюсом: experience in banking, payments, or an EMI; PCI DSS, SWIFT CSP, or payment scheme assessments; knowledge of DORA, NIS2, and GDPR, including working with a DPO on RoPA and DPIA; vendor security assessment and third-party risk experience; ISO/IEC 27001 Lead Implementer or Lead Auditor, CISA, CRISC, or CISM certifications
условия
Stock Options Program available to every team member
Opportunities for continuous personal and professional development
Work & Swim Program: one month in a corporate apartment in Cyprus
Европейская финансовая платформа предоставляет малому и среднему бизнесу, а также фрилансерам интегрированные услуги мобильного банкинга, онлайн-выставления счетов и автоматизации бухгалтерского учета