Jit Team

Senior IT Risk & Compliance Specialist

800 - 1050 PLN/ dzień./ dzień.B2BB2B (netto)

SeniorHybryda·GdyniaFull-time·B2B

#448883·Dodano miesiąc temu·0

Źródło: Jit Team

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Tech Stack / Keywords

IT Risk ManagementIT AuditComplianceDNSTCP/IPCloud NetworkingSharePointPower AppsPower AutomatePython

Firma i stanowisko

Jit Team is a Polish IT company employing over 770 experts, delivering innovative IT solutions globally. It has a long-term partnership with a leading Nordic financial group, serving over 200 personnel on more than 60 projects focused on modern technology within the financial sector. The client operates in banking with a global presence and Scandinavian organizational culture promoting work-life balance and English language use.

Wymagania

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
Experience with SharePoint administration and development, including design and maintenance of SharePoint lists, Power Apps, and Power Automate solutions
Mid-to-senior level Python skills for data management, reporting, analytics, and process automation

Obowiązki

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

Benefity

Flexible work organization
International work environment with daily English language use
Scandinavian organizational culture promoting work-life balance
Additional training financed by Jit
Regular integration meetings within the Jit community

Elastyczne godziny

Dofinansowanie szkoleń

Spotkania integracyjne

Jit Team

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