Senior IT Risk & Audit Compliance Analyst

DCG is a space where business needs and people's ambitions meet. They focus on well-matched cooperation to help candidates find environments to grow and companies build effective teams. They work closely with people and organizations to create lasting and valuable relationships.

• Strong experience in IT risk assessments, monitoring and risk management frameworks
• Experience in audit management, remediation planning, evidence collection and audit closure
• Knowledge of NIS2, DORA, FSA guidelines and ECB requirements
• Experience in large-scale risk, audit and compliance initiatives
• Expert knowledge of DNS, TCP/IP, network and cloud architecture
• Strong knowledge of databases (Oracle, DB2, MSSQL, PostgreSQL), including security, access management, backups and patching
• Experience with vulnerability management, security testing and scanning tools
• Strong understanding of cyber threats and mitigation techniques
• Knowledge of infrastructure operations, incident/problem management and CMDB systems
• Understanding of banking technologies, business continuity and impact analysis
• Experience in project planning, governance, stakeholder management and reporting
• Hands-on experience with SharePoint, Power Apps and Power Automate
• Python skills for data management and analytics
• Minimum 5 years of experience in a similar position
• Advanced English language skills

• Conduct IT risk assessments from risk identification through action planning and risk monitoring
• Design and drive audit remediation plans, strategies and audit closure activities
• Collect, document and present audit evidence and technical artefacts
• Communicate risks, remediation plans, priorities, effort estimates and outcomes to senior leadership and control functions
• Support compliance activities related to NIS2, DORA, FSA guidelines and ECB requirements
• Coordinate remediation and closure of large-scale cross-organizational audit and compliance issues
• Establish project plans, governance structures and communication frameworks
• Onboard stakeholders and define working agreements to achieve project objectives
• Report weekly on project progress, impediments and identified risks
• Take proactive actions to ensure timely delivery of agreed outcomes
• Plan and coordinate people and resources against project timelines
• Design, develop and maintain SharePoint lists, Power Apps solutions and Power Automate flows
• Support data management and analytics activities using Python