Senior IT Analyst

Jit Team is a Polish IT company employing over 770 experts, specializing in delivering innovative IT solutions through highly specialized teams. It has a long-standing partnership with a leading financial group in the Nordic countries, with over 200 Jit personnel engaged in more than 60 projects for a Norwegian major financial services provider. The client's environment emphasizes a Scandinavian culture promoting work-life balance and feedback, and projects are executed in international teams with daily English language use.

• 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 in managing audit remediation programs and audit closure activities
• Experience 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, security testing, and scanning tools
• Strong project and stakeholder management skills
• Effective communication skills with senior leadership and control functions
• Experience in complex banking or financial environments
• Familiarity 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 identification through mitigation and monitoring
• Drive audit remediation including action plan design, evidence collection, and audit closure
• Manage communication with senior stakeholders on risks and remediation progress
• Support regulatory compliance initiatives
• Coordinate large-scale cross-organizational audit findings and control weaknesses remediation
• Establish project governance, stakeholder engagement, and communication plans
• Monitor project progress, risks, dependencies, and impediments
• 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