Warner Bros. Discovery

IT Risk & Compliance Senior Manager

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SeniorHybryda·WarszawaFull-time·Umowa o pracę

#461638·Dodano 16 dni temu·1

Źródło: justjoin.it

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Tech Stack / Keywords

Compliance

Podsumowanie oferty

Lead and strengthen the organisation’s IT risk management and compliance framework, supporting the reliability, security, and regulatory compliance of its IT landscape. Work with senior technology leaders and cross-functional teams to manage risk, build controls, and support business-critical systems and projects.

Wymagania

Proven experience in IT Risk, Audit, Compliance, or IT Governance.
Strong knowledge of ITIL processes and SOX controls.
Experience managing risk within complex IT environments.
Leadership experience in team management or project leadership.
Strong stakeholder management skills and ability to work across functions.
Strategic mindset combined with hands-on execution capability.
Excellent analytical and problem-solving skills.
Fluency in both English and Polish, written and spoken.

Nice to have:

Experience in international or matrix organisations.
Familiarity with governance frameworks such as COBIT and ISO.
Background in media, digital, or large-scale technology environments.

Obowiązki

IT Risk Management Oversight:

Proactively identify, assess, and mitigate risks across IT systems, operations, and project lifecycles.

SOX & ITIL Alignment:

Map ITIL processes and SOX controls to global governance standards, prioritising automated controls to increase efficiency.

Control Activities:

Plan, execute, and monitor periodic control activities to maintain compliance.

Risk Assessment Frameworks:

Implement best-practice risk assessment strategies.

Project & Product Support:

Guide product teams in integrating compliance requirements early in the development lifecycle.

Continuous Improvement:

Refine compliance frameworks and risk management processes.

Business Continuity:

Ensure minimal disruption to critical IT services and business operations.

Disaster Recovery Plan (DRP):

Identify potential system weaknesses.
Assess risks and establish recovery strategies, including RTO/RPO.
Develop, document, and regularly test disaster recovery plans.
Lead cross-departmental efforts for a unified response.
Integrate new technologies, such as AI in monitoring, into recovery systems.

Team Leadership:

Lead, mentor, and develop the Risk & Compliance team.

Benefity

Benefits package including private medical care, life and accident insurance, a MyBenefit cafeteria platform, sports card, social fund, retirement pension plan, and Employee Referral Program.
Free access to the HBO Max platform.
Work-life balance initiatives including a well-being platform, yoga, massages, educational webinars, Employee Support Program, and employee-organised film screenings in the office cinema.
Training and development opportunities including a training platform, co-financing of English lessons, Employee Resource Groups, the Engagement Club, and online meetings with experts.
Volunteering and ecological and social initiatives.
Access to parking spaces.

Opieka zdrowotna

Ubezpieczenie

Karta sportowa

Kursy językowe

Parking dla aut

Warner Bros. Discovery

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