Senior IT Risk & Audit Analyst (f/m/x)
⚲ Warszawa, Gdańsk, Gdynia, Łódź
16 800 - 20 160 PLN netto (B2B)
Wymagania
- Oracle
- DB2
- MS SQL
- PostgreSQL
- Network Architecture
- SharePoint
- Power Platform
- Python
- Incident & problem management
- Compliance
Opis stanowiska
About the project
We are looking for an experienced Senior IT Risk & Audit Analyst to join a long-term project within a large international organization from the financial sector.
We are looking for a Senior/Expert-level professional combining strong experience in IT Risk, Audit & Compliance with solid technical understanding and the ability to independently drive complex, cross-functional initiatives.
Your responsibilities
• Perform end-to-end IT risk assessments, from risk identification and evaluation to remediation planning and ongoing monitoring.
• Design and coordinate audit remediation plans and strategies.
• Collect, structure and document evidence and technical artefacts required to address audit findings.
• Drive audit findings towards successful closure and support related negotiations.
• Translate regulatory and compliance requirements into actionable plans and controls.
• Communicate risks, priorities, remediation plans and outcomes to senior stakeholders and Risk & Control functions.
• Establish project plans, governance structures and working agreements.
• Coordinate stakeholders across different areas of the organization.
• Monitor timelines, dependencies, risks and impediments.
• Provide regular progress reporting and proactively drive activities towards agreed outcomes.
Our requirements
• Senior-level experience in IT Risk Management, IT Audit, GRC or a related area.
• Hands-on experience conducting IT risk assessments and managing remediation activities.
• Strong knowledge of risk management frameworks.
• Practical experience working with regulatory and compliance requirements within the financial sector.
• Proven experience designing remediation plans, gathering evidence and successfully closing audit findings.
• Solid understanding of IT security, infrastructure, networks, databases and vulnerability management.
• Understanding of incident and problem management processes and IT service delivery.
• Experience working in complex enterprise environments, preferably within banking or financial services.
• Strong project management skills, including planning, governance, stakeholder management and progress reporting.
• Ability to communicate complex risks and technical topics to senior stakeholders.
• Strong analytical, organizational and negotiation skills.
• Proactive and independent approach to problem-solving.
• Fluent English, as the project operates in an international environment.
Optional
• Experience working with regulatory or internal audits in large financial organizations.
• Experience in security risk management and governance.
• Experience coordinating complex, cross-organizational remediation initiatives
We are looking for an experienced Senior IT Risk & Audit Analyst to join a long-term project within a large international organization from the financial sector.
We are looking for a Senior/Expert-level professional combining strong experience in IT Risk, Audit & Compliance with solid technical understanding and the ability to independently drive complex, cross-functional initiatives.
Your responsibilities
• Perform end-to-end IT risk assessments, from risk identification and evaluation to remediation planning and ongoing monitoring.
• Design and coordinate audit remediation plans and strategies.
• Collect, structure and document evidence and technical artefacts required to address audit findings.
• Drive audit findings towards successful closure and support related negotiations.
• Translate regulatory and compliance requirements into actionable plans and controls.
• Communicate risks, priorities, remediation plans and outcomes to senior stakeholders and Risk & Control functions.
• Establish project plans, governance structures and working agreements.
• Coordinate stakeholders across different areas of the organization.
• Monitor timelines, dependencies, risks and impediments.
• Provide regular progress reporting and proactively drive activities towards agreed outcomes.
Our requirements
• Senior-level experience in IT Risk Management, IT Audit, GRC or a related area.
• Hands-on experience conducting IT risk assessments and managing remediation activities.
• Strong knowledge of risk management frameworks.
• Practical experience working with regulatory and compliance requirements within the financial sector.
• Proven experience designing remediation plans, gathering evidence and successfully closing audit findings.
• Solid understanding of IT security, infrastructure, networks, databases and vulnerability management.
• Understanding of incident and problem management processes and IT service delivery.
• Experience working in complex enterprise environments, preferably within banking or financial services.
• Strong project management skills, including planning, governance, stakeholder management and progress reporting.
• Ability to communicate complex risks and technical topics to senior stakeholders.
• Strong analytical, organizational and negotiation skills.
• Proactive and independent approach to problem-solving.
• Fluent English, as the project operates in an international environment.
Optional
• Experience working with regulatory or internal audits in large financial organizations.
• Experience in security risk management and governance.
• Experience coordinating complex, cross-organizational remediation initiatives
🔍 Dekoder Ogłoszenia
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independently drive complex, cross-functional initiatives
Oczekuje się, że będziesz samodzielnie zarządzać projektami, które angażują wiele działów, co wymaga silnych umiejętności przywódczych i negocjacyjnych.
🔴
Perform end-to-end IT risk assessments
Oznacza to pełną odpowiedzialność za proces oceny ryzyka, od identyfikacji po monitorowanie, co może być bardzo obszernym zadaniem.
🔴
Design and coordinate audit remediation plans and strategies
Będziesz odpowiedzialny za tworzenie planów naprawczych po audytach i pilnowanie ich realizacji, co często wiąże się z presją czasu i zasobów.
🔴
Collect, structure and document evidence and technical artefacts required to address audit findings
Wymaga to skrupulatności i umiejętności organizacji dużej ilości informacji, często w krótkim czasie.
🔴
Drive audit findings towards successful closure
Oznacza to aktywne doprowadzanie do rozwiązania problemów zidentyfikowanych podczas audytu, co może wymagać nacisku na inne zespoły.