01 Zakres zadań

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

02 Wymagania

1 język

Wymagane języki

Angielski

Zaawansowany

03 Profil

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

04 O firmie

DCG

450-500 · Łódź, Warszawa, Gdańsk, Gdynia

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.

Zobacz ogłoszenia Profil firmy Strona www