IT Risk & Security Audit Leader

ITConnect; Polska; Hybrid; PLN 180,000 - 240,000; Full time

Job summary

ITConnect in Warsaw, Poland, is seeking an experienced IT risk and audit professional to lead risk assessments, design remediation plans, and coordinate governance across banking solutions. The role requires strong knowledge of security, compliance and incident management in a hybrid setup.

The candidate will interact with senior leadership, drive remediation actions, and ensure timely closure of issues, while maintaining governance documents and evidence portfolios.

Qualifications

• Experience with IT risk assessments and audit remediation processes.
• Knowledge of NIS2, DORA, ECB requirements and banking compliance.
• Strong communication with senior leadership and governance bodies.
• Proactive project planning and stakeholder onboarding with governance.

Responsibilities

• Execute IT risk assessments across systems, from identification to action plans and monitoring.
• Design and track audit remediation plans and evidence collection.
• Communicate risk and remediation priorities to senior leadership and control functions.
• Ensure compliance with NIS2, DORA, ECB guidelines and related banking requirements.
• Oversee network and database security, including backup, access, and patch management.
• Lead vulnerability management and threat monitoring, including testing and patching.
• Coordinate incident and problem management, and service delivery with CMDB awareness.
• Understand banking technologies across transactions, corporate actions and asset management.
• Support business continuity, BIAs and related analyses.

Skills

IT risk assessments

Audit management

Network security

Database security

Security vulnerability management

Security threat management

Incident and problem management

Banking applications knowledge

SharePoint administration

Python

Tools

SharePoint

Job description

ITConnect in Warsaw, Poland, is seeking an experienced IT risk and audit professional to lead risk assessments, design remediation plans, and coordinate governance across banking solutions. The role requires strong knowledge of security, compliance and incident management in a hybrid setup.

The candidate will interact with senior leadership, drive remediation actions, and ensure timely closure of issues, while maintaining governance documents and evidence portfolios.