IT Risk & Compliance Engineer – Hybrid/Agile

ING Hubs Poland; Katowice; Hybrid; PLN 107,000 - 134,000; Full time

Benefits offered by this job

Hybrid work mode

Certifications (nice to have)

Job summary

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

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 frameworks across the technology landscape.

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.
• English at minimum B2 level.

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 Audit

DevOps

Agile

Regulatory knowledge

Stakeholder management

English (B2)

Job description

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

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 frameworks across the technology landscape.