Senior IT Analyst

Jit Team is a Polish IT company employing over 770 experienced experts, providing developmental projects and a wide range of benefits supported by a proprietary professional development programme. The company has a long-term partnership with a leading financial group in the Nordic countries, involving over 200 Jit personnel engaged in more than 60 projects for this Norwegian financial services provider. The projects are executed in international teams, emphasizing Scandinavian culture with work-life balance and a feedback culture.

• Extensive experience in IT Risk Management, IT Audit, and Compliance within large organizations
• Strong understanding of risk assessment methodologies and risk governance frameworks
• Proven experience managing audit remediation programs and audit closure activities
• Experience working with banking regulations and compliance requirements
• Strong knowledge of network security, including DNS, TCP/IP, cloud networking, and network architecture
• Advanced understanding of database security, backup strategies, user management, authentication, and patch management
• Experience with vulnerability management processes, security testing, and scanning tools
• Strong project management and stakeholder management skills
• Ability to communicate effectively with senior leadership and control functions
• Experience working in complex banking or financial environments
• Experience with NIS2, DORA, ECB requirements, FSA guidelines, or similar regulatory frameworks
• Experience closing ECB or internal audit findings
• Understanding of security governance, threat management, and web-based attack mitigation
• Familiarity with CMDB systems, incident management, and problem management processes
• Experience with business continuity planning, business impact assessments, and business analysis

• Lead IT risk assessments from risk identification through mitigation planning and risk monitoring
• Drive audit remediation activities, including action plan design, evidence collection, documentation, and audit closure
• Manage communication with senior stakeholders regarding risks, remediation progress, priorities, and delivery status
• Support compliance initiatives related to regulatory frameworks and banking requirements
• Coordinate large-scale cross-organizational activities addressing audit findings and control weaknesses
• Establish project governance, stakeholder engagement models, and communication plans
• Monitor project progress, risks, dependencies, and impediments, ensuring timely delivery of objectives
• Proactively identify process improvements and remediation opportunities
• Coach and support less experienced risk and audit professionals
• Collaborate with infrastructure, database, network, and security teams to improve control effectiveness