Senior IT Risk & Audit Compliance Analyst
- Private medical care
- Co-financing for the sports card
- Constant support of dedicated consultant
- Employee referral program
- Strong experience in IT risk assessments, risk monitoring and risk management frameworks
- Proven experience in audit management, remediation planning, evidence collection, audit closure delivery and audit negotiations
- Knowledge of compliance requirements including NIS2, DORA, FSA guidelines and ECB requirements
- Experience working on large-scale cross-organizational risk, audit or compliance initiatives
- Expert knowledge of DNS, TCP/IP, network architecture, cloud networking and internet-based assets
- Senior to expert knowledge of database technologies including Oracle, DB2, MSSQL and PostgreSQL, with focus on architecture, security, compliance, user management, backup strategies, authentication, patch and version management
- Senior to expert knowledge of vulnerability management, security testing and scanning tools
- Strong understanding of security threats, web-based threats and mitigation techniques
- Working knowledge of infrastructure operations, incident management, problem management and CMDB systems
- Knowledge of banking applications, banking technologies, business continuity, business impact analysis and business analysis
- Proven experience creating project plans, governance models, stakeholder management processes and progress reporting
- Expert-level experience with SharePoint administration and development, Power Apps and Power Automate
- Mid to senior-level Python skills for data management and analytics
- Excellent organizational, communication and negotiation skills
- Ability to motivate stakeholders and manage expectations
- Proven ability to identify risks, control weaknesses and remediation actions
- Strong analytical skills with proactive problem-solving approach
- Very good command of English, both spoken and written
Nice to have:
- Familiarity with internal risk methods, tools and approaches
- Knowledge of security risk management and governance
- Experience coaching and upskilling junior audit and risk professionals
- Politically sensitive and persuasive communication style
- Trustworthy approach and ability to acknowledge and learn from incorrect decisions