B2B.NET S.A.

IT Analyst Senior

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SeniorOn-site·WarszawaFull-time

#412019·Dodano dwa miesiące temu·1

Źródło: B2B Network

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Tech Stack / Keywords

IT SecurityNetworkSecurityDNSTCP/IPArchitectureCloudTesting

Firma i stanowisko

The role is within the banking sector and involves extensive work in IT risk, audit, compliance, and security. The position requires knowledge of various banking applications, banking technologies, and experience with large-scale cross-organizational issues and audits including ECB and GIA. Technical expertise includes databases (Oracle, DB2, MSSQL, Postgres), network architecture including cloud, and SharePoint development.

Wymagania

Expert knowledge in IT risk frameworks and audit management
Experience with bank compliance requirements such as NIS2, DORA, FSA guidelines, and ECB
Senior/expert skills in network and database security, including cloud environments
Expertise in security vulnerability and threat management
Experience with banking applications and business analysis
Industry standard project management skills including stakeholder management and governance
Proficient in databases: Oracle, DB2, MSSQL, Postgres
Expert knowledge of networks, IP/DNS systems, and cloud network architecture
Expertise in SharePoint administration, Power Apps, and Power Automate
Mid-senior level proficiency in Python for data management and analytics

Soft skills:

Political sensitivity
Collaborative mindset
Coaching and upskilling junior audit/risk personnel
Persuasive and trustworthy
Vulnerability and accountability
Analytical with proactive problem-solving ability

Obowiązki

IT Risk & Audit and Compliance:

Conduct IT risk assessments from identification to action plans and risk monitoring
Design audit remediation plans and strategies, collect and document evidences and technical artefacts
Deliver audit closure and negotiation
Communicate risk and audit remediation plans and outcomes to senior leadership and risk functions
Work on compliance requirements (NIS2, DORA, FSA, ECB), including closure of ECB and GIA audit issues

IT Security:

Manage network security covering dns, tcp/ip, and network architecture including cloud
Manage database security focusing on backup strategies, user management and authentication, version and patch management
Handle security vulnerability management with security testing and scanning tools
Manage security threats, web-based threats, and mitigation efforts
Support infrastructure operations including incident and problem management and knowledge of CMDB systems

Banking:

Maintain knowledge of banking applications across areas such as transaction, corporate, asset management, and trading
Understand banking technologies including business continuity, business impact analysis, and business analysis

Project Management:

Set up project plans with relevant communication and governance
Onboard stakeholders, establish working agreements and follow up to meet goals
Report weekly progress, impediments, and risks
Take proactive actions to ensure timely delivery
Organize resources effectively and motivate team members
Monitor timelines, communicate effectively, negotiate, and manage expectations

Technical Skills:

Manage databases (Oracle, DB2, MSSQL, Postgres) architecture, security, compliance, and user management
Maintain knowledge of IP/DNS systems, network architecture in cloud and internet assets
Administer and develop SharePoint lists, Power Apps, and Power Automate flows
Develop Python code for data management and analytics at mid-senior level

B2B.NET S.A.

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