IT Analyst – IT Risk & Audit Compliance

Miejsce pracy: Warszawa

Technologies we use

Expected

Oracle
DB2
Microsoft SQL Server
PostgreSQL
Python

About the project

Location in Poland: Warsaw, Gdansk, Gdynia, Lodz

Working model: Hybrid

The person need to follow the internals with office present from October 3 times a week.

This is how we organize our work

This is how we work

at the client's site

Your responsibilities

IT risk assessments, from risk identification through to action plans and risk monitoring, expert knowledge of risk frameworks, familiarity with Nordea risk methods, tools and approach a plus
Audit management- expert knowledge designing audit remediation plans and strategies as well as collecting and documenting evidences and technical artefacts, audit closure delivery and negotiation
Communicating risk and audit remediation plans, priority, efforts, risks and outcome to senior leadership, risk and control functions
General and specific bank compliance requirements (NIS2, DORA, FSA guidelines, ECB requirements), experience working on large scale cross organizational issues, document experience with closure of ECB and GIA audit issues
Network security- expert in dns, tcp/ip and network architecture including cloud
Database security- senior/expert with emphasis on backup strategies, user management and authentication, version and patch management
Security vulnerability management- senior/expert knowledge of security testing and scanning tools and techniques for vulnerability and patch management
Security threat management and wen based threats and mitigation of such threats, security risk management and governance a plus
Infrastructure and operations- incident and problem management- working knowledge of service delivery including CMDB systems
Banking applications- knowledge of various banking areas 8transaction, corporate, asset management/trading etc.) and underlying technology and applications
Experience with banking technologies in general, including business continuity, business impact analysis and business analysis
You will set up a project plan with all relevant communication and governance according to an industry standard project management approach.
You ensure to have onboarded stakeholders, setting working agreements and follow up to achieve the required results.
Report of a weekly basis about progress, impediments and perceived risks
Taking proactively the needed actions to ensure the agreed result and to have the result in time.
Excellent organization skills, to plan the use of people and resources to meet deadlines. strong interpersonal skills, to motivate and lead “team members”
The ability to monitor and control timelines, good communication and negotiation skills, and manage expectations

Our requirements

Knowledge of databases technologies, including Oracle, DB2, MSSQL, Postgress- architecture, security, compliance, user management- Senior
Knowledge of networks, knowledge of IP/DNS systems, network architecture in cloud and internet based asset- Expert
SharePoint administration and development- design, development and maintenance of SharePoint lists, power apps and power automate flows- Expert
Python- mid-senior level of Python coding for data management and analytics
Political sensitive
Gogether
Coaching and upskilling young audit/risk personnel
Persuasive
Trustworthy
Capable of being vulnerable (admit when a ‘wrong’ choice has been made)
Proven ability to recognize and advise on the remediation of control ineffectiveness
Ability to identify risks and articulate process and control weaknesses
Analytical and from that proactively proposing alternatives when needed

Benefits

life insurance
integration events

Recruitment stages

Interview with a Recruiter (15 min.)
Recruitment meeting with the Client (60 min)

IT CONNECT Sp. z o.o. Sp. k.

ITConnect – Twój partner w świecie nowoczesnych kadr.

Jesteśmy polską firmą z blisko 20-letnim doświadczeniem na rynku. Nasza historia zaczęła się w 2007 roku, a dziś, dzięki dynamicznej transformacji, wspieramy nie tylko sektor IT, ale również branże takie jak inżynieryjna, budowlana, telekomunikacyjna oraz wiele innych.

W ITC wierzymy, że technologia nas łączy, ale to relacje nas budują.

Nie jesteśmy zwykłym dostawcą usług – przejmujemy operacyjne wyzwania rekrutacyjne, aby nasi klienci mogli w pełni skupić się na swojej strategii i rozwoju.

Co nas wyróżnia?

•Wszechstronność: Dostarczamy nie tylko programistów i testerów, ale także inżynierów, kierowników projektów oraz analityków biznesowych.

•Elastyczne modele współpracy: Specjalizujemy się w outsourcingu personalnym (body leasing), rekrutacjach stałych, headhuntingu oraz modelu Try&Hire.

•Podejście Human-Centric: Dla nas ludzie to nie cyferki. Stawiamy na autentyczność, wellbeing i zdrowie psychiczne naszych specjalistów, co przekłada się na ich efektywność i stabilność zespołów u naszych klientów.

•Innowacyjność i stabilność: Jesteśmy laureatem Polskiej Nagrody Innowacyjności oraz wielokrotnym zdobywcą tytułu Gazele Biznesu.

Szukasz specjalistów do swojego zespołu lub nowej ścieżki zawodowej?

Skontaktuj się z nami i sprawdźmy, co możemy wspólnie zbudować!

IT Analyst - IT Risk & Audit Compliance

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