Compliance Manager (MFD)

Job Req Number: 108347
Time Type: Full Time

Key Responsibilities:

• Operational Risk Process Management
  
  Oversee coordinate and ensure timely execution of daily information security risk processes.
  Maintain operational workflows dashboards and process documentation to support risk governance.
  Monitor risk queues follow-up activities and process handovers to ensure Service Level Agreements (SLAs) are met.
  Support risk metrics KRIs and overall performance tracking.
  
  
• Cross Functional Collaboration
  
  Act as the operational SPOC (Single point of contact) between: Head of Information Security Risk ManagementSecurity AnalystSecurity ArchitectsThird Party Risk Management & Deviation Management teams
  Ensure effective communication coordination and issue resolution across all teams.
  Facilitate global stakeholder interactions from the Polish hub ensuring stakeholder requests and issues are addressed efficiently.
  Risk Analysis & Support
  Support the preparation and review of risk assessments reports and supporting analysis.
  Ensure consistent data quality across tools and systems used in the risk management process.
  Assist in identifying risk trends deviations and recurring issues requiring escalation.
  
  
• Process Improvement & Compliance
  
  Identify opportunities to streamline and standardize operational processes.
  Support compliance with internal policies frameworks and external regulatory requirements.
  Contribute to audit support evidence gathering and corrective action tracking.
  
  
• Stakeholder Engagement
  
  Serve as the primary contact point for risk operations matters within the Polish hub.
  Facilitate workshops meetings and operational reviews.
  Communicate updates risks bottlenecks and process changes in a clear and structured manner.
  

Qualifications & Experience

• Master/Bachelors degree in Information Security IT Compliance Risk Management or a related discipline.
• 35 years of experience in information security risk operations compliance governance or related fields.
• Experience working in a matrix organization or cross functional environment is preferred.
• Exposure to risk management frameworks (ISO 27005 ISO 31000 COBIT NIST SP 800-37 FAIR OCTAVE) plus governance frameworks (ISO 27001 NIST etc.) is a plus.
• Experience of working in SERVICENOW(GRC) and OneTRUST

Skills & Competencies

• Strong coordination and organizational skills; able to manage multiple parallel tasks.
• Excellent communication skills with the ability to collaborate across technical and non-technical teams.
• Analytical mindset with attention to detail and process quality.
• Ability to work independently drive tasks forward and maintain structure.
• Familiarity with risk tooling dashboards and workflow management systems (advantageous).

DSV Global transport and logistics

Working at DSV means playing in a different league.

As a global leader in transport and logistics we have been on an extraordinary journey of growth. Lets grow together as we continue to innovate digitalise and build on our achievements.

With close to 150000 colleagues in over 90 countries we work every day to offer solid services and meet our customers needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent fresh perspectives and ambitious individuals like you.

At DSV performance is in our DNA. We dont just work we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players accountability and action. We value inclusivity embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact be trusted by customers and grow your career in a forward-thinking company this is the place to be.

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