Hybrid IT Risk & Compliance Engineer | DevOps & Controls

ING Hubs Poland; Katowice; Hybrid; PLN 107,000 - 167,000; Full time

Job summary

ING Hubs Poland is seeking an IT Risk & Compliance Engineer to act as the central point for IT control execution, audit coordination, and governance across a dynamic, Agile-driven tech landscape. You will collaborate with DevOps squads, asset owners, and risk stakeholders to ensure strong control health and evidence management.

The role requires strong analytical and communication skills, experience with IT risk, security, and compliance across systems, and a solid understanding of SOX/ITGC and

Qualifications

• Experience in IT risk, security, compliance, controls or audit.
• Strong understanding of risk frameworks and regulatory requirements.
• Experience with IT, engineering and risk stakeholders.
• Experience in Agile/DevOps environments.
• English at minimum B2 level.
• Familiarity with cloud, infrastructure, or DevOps practices.
• Experience with automation, scripting, or risk tooling.
• Experience in financial services.

Responsibilities

• Coordinate IT risk control execution and act as SPOC for audits and evidence submission.
• Monitor control performance, risk indicators, and execution timelines; escalate delays when needed.
• Identify, assess, and manage IT risks across systems and processes.
• Ensure compliance with internal frameworks and regulations (SOX, ITGC, DORA).
• Support audits (SOX/ITGC) and coordinate evidence collection with stakeholders.
• Drive automation of manual controls and improve efficiency of risk processes.
• Collaborate with DevOps, engineering, and business teams to embed risk and security controls.
• Translate technical topics into clear risk and control documentation.
• Develop dashboards and reports to provide visibility on risk and control performance.
• Work in Agile/SCRUM environments and support multiple workstreams.

Skills

IT Risk

IT Security

IT Compliance

IT Controls

IT Audit

Regulatory knowledge

Agile/DevOps

Stakeholder management

English (B2)

Risk tooling

Scripting

Cloud awareness

Tools

SOX ITGC frameworks

DORA compliance

Job description

ING Hubs Poland is seeking an IT Risk & Compliance Engineer to act as the central point for IT control execution, audit coordination, and governance across a dynamic, Agile-driven tech landscape. You will collaborate with DevOps squads, asset owners, and risk stakeholders to ensure strong control health and evidence management.

The role requires strong analytical and communication skills, experience with IT risk, security, and compliance across systems, and a solid understanding of SOX/ITGC and