Oferta wygasa za:89 dni
Tryb pracyHybrydowa
Rodzaj umowyKontrakt B2B
Tryb rekrutacjiRekrutacja stacjonarna
Wymiar etatuPełny etat
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.
- 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.
Benefity
Karta sportowa
Prywatna opieka medyczna
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