Manager, IT compliance and assurance
Haluatko työskennellä dynaamisessa, innovatiivisessa ja kansainvälisessä yrityksessä, joka tekee tulevaisuudesta parempaa meille kaikille? UPM on biometsäteollisuuden edelläkävijä ja rakennamme kestävää, innovaatiovetoista ja kiinnostavaa tulevaisuutta. Henkilöstömme osaaminen, terve arvopohja ja halu pyrkiä parempaan tekevät meistä ainutlaatuisia. Toimimme arvojemme mukaisesti: Luota ja ole luotettava, Tuloksia yhdessä ja Uudistu rohkeasti.
We are now looking for a Manager, IT Compliance and Assurance to join our CISO Office team to support UPM in cybersecurity, IT Compliance, privacy, software asset and identity management related matters. This position is located in Helsinki or Tampere.
We deliver renewable and responsible solutions and innovate for a future beyond fossils across six business areas: UPM Biorefining, UPM Energy, UPM Raflatac, UPM Specialty Papers, UPM Communication Papers and UPM Plywood. As the industry leader in responsibility we are committed to the UN Business Ambition for 1.5°C and the science-based targets to mitigate climate change. We employ 18,700 people worldwide and our annual sales are approximately EUR 10.2 billion. Our shares are listed on Nasdaq Helsinki Ltd. UPM Biofore – Beyond fossils. www.upm.com
What you'll do
As a Manager, IT Compliance and assurance you will
- be responsible of UPM IT Compliance and related assurances
- manage and develop compliance processes and related control documentation
- perform, manage and coordinate audits in UPM IT compliance scope
- support in ad-hoc tasks related to IT compliance
- be responsible for co-operation and reporting with compliance stakeholders like UPM Compliance, IT, OT and external auditors
- lead compliance negotiations in IT sourcing process
- clarify expectations and create awareness of UPM and partners related to IT compliance
- follow up possible compliance deviations
Who you are
- You have a minimum of 5 years of experience working in external audit providing assurance through standard modern compliance reports (ISAE, SOC)
- You have a relevant University degree
You have experience in the audit of business applications, third-party services and information systems
You possess a strong understanding of IT processes, procedures, controls, regulations, and compliance requirements
You have excellent collaborative skills with strong written and verbal communication, and are able to communicate effectively with senior professionals
Data analytic skills (e.g. Python, SQL) would be a significant advantage
You have a CISA certification or similar, or willingness to attain this
You are fluent in written and spoken English
This is what we offer for you
Meaningful job: We are proud of what we do. Our work highlights the expertise of our personnel, the high quality of our products and the company's values.
Inspired and motivated teams: We have highly skilled workforce. We are a multifaceted, international organisation that works as a team to achieve our shared objectives.
Development opportunities: With us you can build up your expertise. We provide opportunities to support your development throughout every stage of your career.
Responsibility for people and environment: Our ethical principles embrace people as well as the environment. We are always striving to build a more sustainable future.
For further information about the position please contact Jari Österberg at firstname.lastname@example.org or +358400508967.
Please apply via the link by 7.3.2021.
For support with submitting your application, please contact the HR Service Center at email@example.com or +358204146600.
A security background check may be performed for those selected to UPM positions, in accordance with the company recruitment guidelines and the Security Clearance Act 726/2014.
UPM is a non-smoking workplace in Finland.