IT Compliance and Risk Specialist

Hitachi

Milano

Sur place

EUR 39 000 - 58 000

Plein temps

14 jours+

Obtenez une réponse de cet employeur

Votre CV et votre lettre de motivation, adaptés exactement à ce que l’employeur recherche.

Passez les filtres ATS

Avantages offerts par ce poste

Competitive salary
Well-being and care
Paid leave
Flexible work options
Financial security

Résumé du poste

HITACHI ENERGY POLAND SP. Z O.O. in Krakow is seeking an IT Compliance and Risk Specialist to shape and execute the IT risk management program within one Hitachi unit.

You will identify IT risks, support risk assessments, and promote risk-aware culture across IT teams, collaborating with global and cross-functional stakeholders.

Qualifications

  • Bachelor’s or Master’s degree in Information Systems, Computer Science, Business Administration, or related field.
  • 5+ years of professional IT experience with IT risk management, IT compliance, information security, audit, or related disciplines.
  • Experience in risk assessments, control evaluations, audit support, and remediation management is a plus.
  • Proficiency in Excel, PowerPoint, and Word.

Responsabilités

  • Performs IT risk analyses, coordinates risk assessments and business impact analyses.
  • Identifies, qualifies, and prioritizes IT risks and supports risk treatment decisions.
  • Develops and leads training to improve IT risk awareness across stakeholders.
  • Supports maintenance of the IT Risk Management process framework.

Connaissances

IT Risk Management
IT Compliance
Information Security
Audit
Remediation management
Excel
PowerPoint
Word
Stakeholder management
English communication

Formation

Bachelor’s or Master’s degree in Information Systems, Computer Science, Business Administration

Outils

Microsoft Office

Description du poste

Location:

Krakow, Lesser Poland, Poland

Job ID:

R0137311

Date Posted:

2026-08-26

Company Name:

HITACHI ENERGY POLAND SP. Z O.O.

Profession (Job Category):

IT, Telecom & Internet

Job Schedule:

Full time

Remote:

No

Job Description:
The Opportunity:

As an IT Compliance and Risk Specialist of one of Hitachi Energy Business Units, you will contribute to the definition, implementation, execution, and continuous improvement of the IT Risk Management strategy. You will ensure that the IT Risk Management framework is aligned with industry best practices, regulatory requirements, and organizational objectives and ensure it is followed, while promoting a strong risk-aware culture across the Business Unit IT organization.

How You’ll Make an Impact:
  • Performs risk analysis, business impact analysis, coordinates risk assessments.
  • Identifies, qualifies, and prioritizes IT risks.
  • Analyzes, measures, and monitors a breadth of IT risks and facilitates treatment decisions.
  • Supports definition, implementation, and maintenance of the IT Risk Management process framework.
  • Develops and leads appropriate training to improve IT risk awareness and adoption for a wide range of stakeholders.
  • Participates in processes for measuring effectiveness and assists in addressing any identified gaps in content or process.
  • Builds a strong network across the key stakeholder groups to aid alignment during the execution of compliance and risk related activities.
Your Background:
  • Bachelor’s or Master’s degree in Information Systems, Computer Science, Business Administration, or a related field.
  • 5+ years of professional experience in IT, with strong expertise in IT Risk Management, IT Compliance, Information Security, Audit, or related disciplines.
  • Experience in conducting risk assessments, control evaluations, audit support, and remediation management is a plus.
  • Proficiency in Microsoft Office applications, particularly Excel, PowerPoint, and Word.
  • Strong analytical, problem-solving, and decision-making skills with the ability to translate risks into actionable recommendations.
  • Self-motivated and well-organized, with excellent prioritization, multitasking, and stakeholder management skills.
  • Strong communication, presentation, and influencing skills, with the ability to work effectively across global and cross-functional teams.
  • Proficiency in spoken and written English is required.
More About Us:

We believe great work thrives in an environment where people feel genuinely supported and fairly rewarded. Our benefits are designed to create real value for every individual – fueling engagement, performance, and growth. By prioritizing well‑being, we build a workplace where personal and organizational success grow together.

Our benefit offering is tailored based on your country of employment and generally includes:

  • Competitive salary and incentives
  • Well-being and care
  • Paid and unpaid leave
  • Flexible work options
  • Benefits that support your financial security

You will receive more specific information during the recruitment process.

Applicable only for Poland location align with local law regulations - We are committed to full transparency and compliance with all legal requirements, ensuring that every candidate knows exactly what to expect at each stage of the recruitment process. Once the process is successfully completed, we will share detailed information about financial conditions and benefits with the selected candidate. Before signing the employment contract, you will receive all remaining details of the offer, giving you the time and space to review everything carefully

Accessibility and reasonable accommodation

Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.

This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.

Use of Al and automated tools in recruitment

As part of our recruitment process, Hitachi Energy uses digital and automated tools, including Al-supported solutions, to assist with activities such as application screening, job matching, and interview scheduling. These tools are designed to support our recruiters and do not replace human decision-making. Candidate data is processed in accordance with applicable data protection and employment laws as well as Hitachi’s Global Data Privacy Notice.

Background Screening and Security Checks

As part of the hiring process, Hitachi Energy conducts pre-employment background checks that may include verification of employment history, education, criminal records, and other relevant information, in accordance with applicable laws.

For certain roles—particularly those involving access to sensitive information, financial responsibilities, client data, regulated environments, or security-sensitive functions—additional or more comprehensive background or security screenings may be required. These may include, but are not limited to, enhanced criminal history checks, credit history reviews (where legally permissible), sanctions screening, or other due diligence measures aligned with the responsibilities of the position.

The scope and depth of any background or security review will be determined based on the nature of the role and business necessity, and will always be conducted in compliance with applicable federal, state, and local laws. Candidates will be notified and, where required, asked to provide consent prior to the initiation of any such checks.

Obtenez votre examen gratuit et confidentiel de votre CV.

ou faites glisser et déposez votre fichier ici.

Similar jobs

Postes similaires à comparer

IT Compliance and Risk Specialist
IT Compliance and Risk Specialist

Hitachi Energy • Milano

Sur place
EUR 90 000 - 120 000
Competitive salary
Flexible work options
Well-being programs
IT Internal Audit Support Specialist
IT Internal Audit Support Specialist

Hitachi • Lombardia

Sur place
EUR 56 000 - 68 000
Competitive salary
Well-being and care
Paid leave
+2
HR Operations PMO Partner
HR Operations PMO Partner

Hitachi • Milano

Sur place
EUR 52 000 - 63 000
Competitive salary and incentives
Well-being and care
Paid and unpaid leave
+2
Category Manager - Marketing and Communication (f/m/d)
Category Manager - Marketing and Communication (f/m/d)

Hitachi • Milano

À distance
EUR 47 000 - 58 000
Competitive compensation
Well-being programs
Paid and unpaid leave
+1
Audit and Process Quality Manager
Audit and Process Quality Manager

Hitachi • Roma

Sur place
EUR 40 000 - 49 000
Competitive salary and incentives
Well-being and care
Paid and unpaid leave
+2
Financial Analyst and Trade Compliance Controlling Specialist
Financial Analyst and Trade Compliance Controlling Specialist

Hitachi Rail Limited • Lodi

Sur place
EUR 32 000 - 40 000
Incentive Plan
Lunch ticket
Health Insurance
+2
HR Business Partner Hub Europe - Service
HR Business Partner Hub Europe - Service

Hitachi Rail Limited • Lombardia

Sur place
EUR 110 000 - 150 000
Sales Lead, Large Projects
Sales Lead, Large Projects

Hitachi • Lombardia

Sur place
EUR 81 000 - 99 000
Competitive salary and incentives
Well-being programs
Paid and unpaid leave
+2
Site Manager
Site Manager

Hitachi • Lombardia

Sur place
EUR 40 000 - 49 000
Health Insurance
Pension Fund
Welfare Programmes
+6
Site Manager
Site Manager

Hitachi Rail Limited • Milano

Sur place
EUR 40 000 - 49 000
Health Insurance
Pension Fund
Welfare Programmes
+6