IT Risk & Compliance Leader

Hitachi; Poland; On-site; PLN 140,000 - 210,000; Full time

Job summary

Hitachi Energy Poland is seeking an IT Compliance and Risk Specialist in Kraków to define and continuously improve the IT risk management framework. You will work with global IT teams to ensure alignment with industry best practices, regulatory requirements, and business objectives, fostering a risk-aware culture across the unit.

The role emphasizes risk analysis, control evaluations, training, and collaboration with stakeholders to address gaps and drive effective remediation.

Qualifications

• 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 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.

Responsibilities

• Performs risk analysis and business impact analysis, coordinates risk assessments.
• Identifies, qualifies, and prioritizes IT risks.
• Analyzes, measures, and monitors IT risks and facilitates treatment decisions.
• Supports definition, implementation, and maintenance of the IT Risk Management process framework.
• Develops and leads training to improve IT risk awareness and adoption for various stakeholders.
• Measures effectiveness and addresses gaps in content or process.
• Builds a network across stakeholders to aid alignment during compliance and risk activities.

Skills

IT risk management

IT compliance

Information security

Audit

Remediation management

Analytical thinking

Stakeholder management

Communication

Decision making

English proficiency

Multitasking

Education

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

Tools

Excel

PowerPoint

Word

Job description

Hitachi Energy Poland is seeking an IT Compliance and Risk Specialist in Kraków to define and continuously improve the IT risk management framework. You will work with global IT teams to ensure alignment with industry best practices, regulatory requirements, and business objectives, fostering a risk-aware culture across the unit.

The role emphasizes risk analysis, control evaluations, training, and collaboration with stakeholders to address gaps and drive effective remediation.