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DATE: 15 Sep 2025

DXC Bulgaria

Compliance Assurance Manager 

Responsibilities 

The Compliance Assurance Manager (CAM) supports audit and compliance activities including client audits, internal DXC audits, and compliance reviews, provides data in support of audit activities, and generates evidence of Security Training and user attestation. The CAM generates and presents audit and compliance data for regular governance and review meetings. The CAM is responsible for understanding the controls and data artifacts associated with the account and develops and implements the program to collect, record, and report upon the artifacts.
Working hours: Monday-Friday 13:00 – 22:00 h. (1 hour lunch break included)
Daily challenges

  • Audit Management
    Act as liaison between external (customer) auditors and DXC teams and coordinate collection of audit evidence and collaboration between teams and external auditors. Ensure audit activities are performed according to contractual obligations. Lead remediation activities as per the vendor recommendations.

  • Client Relationship Management
    Act as a single point of contact for Audit and compliance for the customer security representative. Maintain good relationship with the customer by meeting their contractual requirements and enhance their current and future security posture.

  • Account Responsibilities
    Work with account leads and delivery teams to address security audit and compliance issues. Raise the awareness of the account team of the security best practices and standards.

  • Risk Management
    Communicate with the account Risk Manager any risk identified throughout audits or compliance activities.

eXperience and skills required

  • A minimum of 2 years professional experience in Information Security or IT Audit.

  • Experience in at least one of the industry standards or laws (e.g. ISO27001, PCI-DSS, SOX, HIPAA, ISAE3402 Type II, CCPA, Swiss FADP, ADA and local regulations).

  • Fluent in English.

  • Excellent teamworking skills.

  • High ethical standards.

  • Certificates considered an advantage: CISA, ISO27001 LA, CISM, CISSP, CompTIA Security+.

    Full details and applications at Compliance Assurance Manager

    DATE: 15 Sep 2025

    DXC Bulgaria

    Security Consultant 

    Responsibilities 

    The Security Consultant will be responsible for drafting new policy or amending existing security policy and procedure sets for clients that regulatory and compliance requirements (Policy Development). This person shall undertake assessment activity to identify gaps against well-known and client developed security standards (Gap Analysis). The consultant will be creating end-to-end risk management programs or perform risk assessment using well-known methodologies for risk identification. Develop risk remediation plan (Risk Assessment). Help in designing and implementing Information Security Management System aligned to regulatory and client security standards (ISMS).

    Daily challenges
    • Gap Analysis
    • Policy Development and Risk Assessment
    • Setup Security Governance Models
    • Security KPI Setup
    • Auditing, and ISMS Implementation
    • Security Plan Development
    • Cyber Strategy
    eXperience and skills required
    • Fluent English (minimum C1 level).
    • 7+ years of professional IT experience (with at least 4 years of professional experience on positions related to the security domain – GRC (Governance, Risk and Compliance), audit management and process management are preferred).
    • Experience of Enterprise Risk Management methodologies/techniques development and implementation,  risk analysis output’s implementation into Information Security processes.
    • Very good communication and presentations skills including ability to present to executives.
    • Experience with interpreting and applying appropriate Standards, Policies and Legislation, (e.g. ISO27001, PCI DSS, COBIT, SOX, DPA, GDPR, NIST etc.) confirmed by respective certifications or relevant experience
    • Awareness of cyber-attack techniques and how protective monitoring systems can be used for detection, mitigation, remediation and protection. Experience in working in project environment, ideally as task group or technical lead. A wide awareness of Cyber Security and Cyber Threat Landscape.
    • Professional accreditations like CISA; CISM; ISO 27001; CISSP.

    Full details and applications at Security Consultant

    DATE: 11 Sep 2025

    KBC Global Services Bulgaria Branch

    IT Auditor 

    Responsibilities 

    • Execution of risk-based IT and IS audit assignments in entities within KBC Group with main focus on analysis and assessment of IT change projects, IT processes, IT infrastructure and IT systems and governance.
    • Understanding, testing and analysis of complex data and systems to identify weaknesses and develop sound conclusions and recommendations for improvement.
    • Preparation of working papers that properly support the work performed and the audit observations.
    • Writing condensed audit reports with a good balance between details and overall context.
    • Maintaining professional communication with auditees on all levels, both technical and non-technical, during each audit assignment.
    • Taking the lead in audit assignments and manage the assignment content wise, taking into account deadlines.

    Full details and applications at IT Auditor Job Details