Senior IT Risk & Audit Compliance Analyst

DCG sp. z o.o.

21800-22700 PLN miesięcznie (B2B)

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?

Języki:

  • Angielski

Jakie warunki i benefity otrzymasz?

  • 130-135 PLN godzinowo (B2B)
  • B2B - Elastyczne godziny pracy (100%)
  • Praca zdalna: Hybrydowo

Gdzie będziesz pracował?

Centrum, Łódź, Warszawa, Gdańsk, Gdynia lub hybrydowo

Kim jesteśmy? – DCG sp. z o.o.

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.

Strona firmy: DCG sp. z o.o.