IT Risk Analyst

Euroclear; Kraków; On-site; PLN 120,000 - 150,000; Full time

Job summary

A financial services company in Kraków is seeking an IT Risk Analyst to support the Risk Management division. This role involves assessing and monitoring IT risks, ensuring effective implementation of IT risk management policies and controls in line with regulatory requirements. Candidates should have a Master's degree in a relevant field and at least 3 years of experience in IT risk management or IT audit. Strong analytical skills and familiarity with risk management standards are essential, along with strong communication skills in English.

Qualifications

• 3+ years of experience in IT risk management or IT audit.
• Familiarity with IT risk management standards.
• Good written and verbal communication skills in English.

Responsibilities

• Evaluate, test, and recommend IT risk management policies and systems.
• Support review of IT architecture and controls.
• Investigate IT risk incidents and recommend enhancements.

Skills

Analytical skills

Problem-solving skills

Communication skills

Education

Master’s degree in Computer Science, Information Technology, Risk Management, or related field

Tools

COBIT

ISO 31000

NIST

Job description

Job Description

Division

Risk Management – Technology & Cyber Risk

Role Purpose

Risk Management division forms part of Euroclear’s second line (of defense) and its mission is to support Euroclear in achieving its goals and delivering its strategy through providing robust, independent oversight of risk‑taking activities across the Group. The IT Risk Analyst supports the Risk Management division by being involved in identifying, assessing, and monitoring IT risks across the organization. This role is responsible for ensuring that IT risk management policies, procedures, and controls are effectively implemented and maintained, in line with internal standards and regulatory requirements.

Key Responsibilities

• Participate in the evaluation, testing, and recommending IT risk management policies, procedures, and systems (hardware, firmware, software).
• Supporting the review of the IT architecture, designs, plans, controls, and standards to ensure alignment with risk management objectives.
• Participate in identification of IT risks and exposures, investigation of incident causes, and proposing procedures to prevent recurrence.
• Participate in the investigation of IT risk incidents, and recommend enhancements to improve risk posture.
• Support the development and application of techniques for conducting IT risk assessments and compliance audits.
• Support the evaluation and testing of IT systems for potential risk impacts.
• Facilitate guidance and direction within IT and to business users regarding IT risk management and protection of information assets.
• Maintain up-to‑date knowledge of relevant IT risk standards, frameworks, and regulatory requirements.

Required Qualifications

• Master’s degree in Computer Science, Information Technology, Risk Management, or a related field (or equivalent experience).
• At least 3+ years of experience containing relevant aspects with IT risk management, IT audit, or a similar area.
• Familiarity with IT risk management standards (e.g., COBIT, ISO 31000, NIST).
• Analytical and problem‑solving skills.
• Good written and verbal communication skills in English.

Soft Skills

• Attention to detail and a methodical approach to problem‑solving.
• Ability to work collaboratively within a team and communicate effectively with both technical and non‑technical stakeholders.
• Eagerness to learn and develop new skills in IT risk management.
• Ability to manage time and priorities effectively, especially when handling multiple tasks or deadlines.