IT Compliance and Risk Specialist

hitachi

Kraków

On-site

PLN 140,000 - 200,000

Full time

4 days ago
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Benefits offered by this job

Competitive salary
Well-being program
Paid leave
Flexible work options
Financial security benefits

Job summary

HITACHI ENERGY POLAND SP. Z O.O. is seeking an IT Compliance and Risk Specialist to define, implement, and refine our IT risk management program. You will ensure alignment with industry best practices, regulatory requirements, and our organizational goals across the Business Unit IT organization.

You will analyze IT risks, coordinate assessments, and build risk-aware culture through training and engagement with stakeholders across global teams.

Qualifications

  • Bachelor's or Master's degree in Information Systems, Computer Science, Business Administration, or 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.

Responsibilities

  • 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.

Skills

IT Risk Management
IT Compliance
Information Security
Audit
Risk assessments
Microsoft Office
Excel
PowerPoint
Word
English (written/spoken)

Education

Bachelor's or Master's degree in Information Systems/CS/Business Administration

Tools

Microsoft Office Suite

Job description

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.

  • 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 o

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