---
title: "Senior IT Risk & Audit Compliance Analyst"
company: DCG
category: Security
subcategory: Security
experience_level: Senior
work_mode: hybrid
location: "Łódź, Warszawa, Gdańsk, Gdynia"
employment_type: B2B
salary_min: 21800
salary_max: 22700
salary_currency: PLN
salary_period: month
posted: 2026-08-20
valid_through: 2026-09-20
url: "https://solid.jobs/offer/37109/dcg-senior-it-risk--audit-compliance-analyst"
---

# Senior IT Risk & Audit Compliance Analyst — DCG

## Kluczowe informacje

- **Firma:** DCG
- **Lokalizacja:** Centrum, Łódź, Warszawa, Gdańsk, Gdynia
- **Tryb pracy:** Hybrydowo
- **Wynagrodzenie:** 21.8k–22.7k PLN netto/m (B2B)
- **Forma zatrudnienia:** B2B
- **Wymiar etatu:** 100%
- **Godziny pracy:** Elastyczne godziny pracy
- **Poziom doświadczenia:** Senior
- **Minimalne doświadczenie:** 5 mies.
- **Kategoria:** Security
- **Specjalizacja:** Security
- **Data publikacji:** 2026-08-20
- **Aktywne do:** 2026-09-20

## Języki

- Angielski — zaawansowany

## Opis stanowiska

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 szukamy

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

## Lokalizacje

- Centrum, Łódź, Warszawa, Gdańsk, Gdynia, Polska

## O firmie — DCG

**Wielkość firmy:** 450-500

**Strona WWW:** https://www.dcg.pl

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.

## Aplikuj

Aplikuj na: https://dcg.pl/aplikuj,234,pl&offer=6890?utm_source=SOLID.Jobs&utm_medium=referral

---

*Źródło: https://solid.jobs/offer/37109/dcg-senior-it-risk--audit-compliance-analyst · Wygenerowano: 2026-08-21T03:48:11Z*