Senior IT Risk & Audit Compliance Analyst
Czym będziesz się zajmować?
- 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
Kogo poszukujemy?
- 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
Czego wymagamy?
5 lat doświadczenia na podobnym stanowisku
Języki:
- Angielski
Jakie warunki i benefity otrzymasz?
- 21.8k–22.7k PLN netto/m (B2B)
- B2B - Elastyczne godziny pracy (100%)
- Praca zdalna: Hybrydowo
Kim jesteśmy?
DCG to przestrzeń, w której spotykają się potrzeby biznesu i ambicje ludzi. Znamy wartość dobrze dopasowanej współpracy, dlatego pomagamy kandydatom znaleźć środowisko, w którym będą mogli rozwinąć skrzydła, a firmom - zbudować zespoły, które naprawdę działają. Pracujemy blisko ludzi i organizacji, uważnie słuchając i reagując na to, co dla nich ważne. Dzięki temu wspólnie tworzymy trwałe i wartościowe relacje, które procentują na lata.