IT Risk & Compliance Engineer — DevOps/Audit Lead

ING Hubs B.V. sp. z o.o. Oddział w Polsce; Katowice; Hybrid; PLN 107,136 - 167,400; Full time

Job summary

ING Hubs Poland is seeking an IT Risk & Compliance Engineer (DevOps/Agile) to serve as the central point for IT control execution, audit coordination, and compliance governance within a dynamic, Agile-driven tech landscape.

You will collaborate with DevOps squads, asset owners, and risk stakeholders to ensure strong control health, accurate evidence management, and alignment with SOX, ITGC, and internal risk frameworks.

Qualifications

• Experience in IT Risk, IT Security, IT Compliance, IT Controls, or IT Audit.
• Strong understanding of risk frameworks and regulatory requirements.
• Experience working with IT, Engineering, and Risk stakeholders.
• Strong analytical and communication skills, with the ability to challenge and influence.
• Experience in Agile/DevOps environments.
• Ability to manage multiple priorities.
• English at minimum B2 level (B2/C1).

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 (e.g. 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 management

Risk frameworks

Stakeholder collaboration

Analytical communication

Agile/DevOps

Multitasking

English proficiency

Job description

ING Hubs Poland is seeking an IT Risk & Compliance Engineer (DevOps/Agile) to serve as the central point for IT control execution, audit coordination, and compliance governance within a dynamic, Agile-driven tech landscape.

You will collaborate with DevOps squads, asset owners, and risk stakeholders to ensure strong control health, accurate evidence management, and alignment with SOX, ITGC, and internal risk frameworks.