Risk Governance Analyst: IT Controls & Compliance (Hybrid)

Brown Brothers Harriman; Polska; Hybrid; PLN 80,000 - 100,000; Full time

Job summary

A global financial services firm in Poland is seeking a Risk Governance Analyst to join their Enterprise Risk Management team. The successful candidate will be responsible for testing and validating IT controls, assessing application and cybersecurity frameworks, and collaborating with auditors. Candidates should possess a Bachelor's degree, 3-5 years of relevant experience, and a strong understanding of risk governance. This hybrid role offers a mix of in-office and remote work opportunities.

Benefits

Private medical care

Life Insurance

Professional trainings and qualification support

Social, sport and integration events

Qualifications

• 3 to 5 years of experience in IT control testing, IT audit, risk governance, or compliance.
• Strong understanding of compliance frameworks such as SOC 1 (ITGC) and SOC 2.
• Certifications such as CISA, CRISC, or CIA are desirable.

Responsibilities

• Execute IT control assurance testing and monitoring activities across various environments.
• Document testing results in accordance with internal audit standards.
• Collaborate with IT and business teams to support remediation efforts for control deficiencies.

Skills

Attention-to-detail

Analytical mindset

Ability to manage multiple engagements

Effective communication

Cloud environments knowledge (AWS/Azure)

Education

Bachelor's degree in a relevant field

Job description

A global financial services firm in Poland is seeking a Risk Governance Analyst to join their Enterprise Risk Management team. The successful candidate will be responsible for testing and validating IT controls, assessing application and cybersecurity frameworks, and collaborating with auditors. Candidates should possess a Bachelor's degree, 3-5 years of relevant experience, and a strong understanding of risk governance. This hybrid role offers a mix of in-office and remote work opportunities.