5 часов назад
IT Risk & Compliance Engineer (DevOps/Agile)
9 600 - 12 000PLN
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IT Risk & Compliance Engineer (DevOps/Agile) (IT Risk, Compliance, DevOps): Coordinating IT control execution, audit evidence, and compliance governance across Agile and DevOps technology environments with an accent on risk assessment, regulatory alignment, and cross-functional control management. Focus on automating manual controls, monitoring risk indicators, building performance dashboards, and embedding SOX, ITGC, and DORA requirements into secure technology delivery.
Location: Katowice, Poland; hybrid work mode
Salary: 9,600–12,000 PLN
Company
Poland operates technology and governance functions supporting secure and compliant delivery in financial services.
What you will do
- Coordinate IT risk control execution and serve as the central contact for audits and evidence submission.
- Monitor control performance, risk indicators, and execution timelines, escalating delays when required.
- Identify, assess, and manage IT risks across systems and processes.
- Ensure alignment with internal frameworks and regulations, including SOX, ITGC, and DORA.
- Drive automation of manual controls, improve risk processes, and develop dashboards and reports.
- Collaborate with DevOps, engineering, business, asset-owner, and risk stakeholders in Agile/SCRUM workstreams.
Requirements
- Experience in IT risk, IT security, IT compliance, IT controls, or IT audit.
- Strong understanding of risk frameworks and regulatory requirements.
- Experience working with IT, engineering, and risk stakeholders in Agile/DevOps environments.
- Strong analytical and communication skills, including the ability to challenge and influence stakeholders.
- Ability to manage multiple priorities and translate technical topics into clear risk and control documentation.
- English at minimum B2 level.
Nice to have
- Experience with audit, control testing, or compliance validation.
- Familiarity with cloud, infrastructure, DevOps practices, automation, scripting, or risk tooling.
- Experience in financial services.
- ISC2 Cyber Security, PMP, or ING White/Blue Security Champion certification.
Culture & Benefits
- Hybrid work in the Katowice office.
- Agile-driven technology environment with multiple workstreams.
- Cross-functional collaboration between DevOps squads, IT custodians, asset owners, engineering, business, and risk stakeholders.
- Focus on proactive leadership, clear communication, secure technology delivery, and continuous compliance improvement.
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