Senior IT Risk & Audit Compliance Analyst

Diverse CG Sp. z o.o. Sp.k.; Łódź, Gdynia, Warszawa; On-site; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Private medical care

Sports card co-financing

Dedicated consultant support

Employee referral program

Job summary

Diverse CG Sp. z o.o. Sp.k. is seeking an experienced professional to drive IT risk assessments, risk monitoring, and audit management within our Polish operations in Łódź. The role emphasizes implementing risk management frameworks and ensuring regulatory compliance across NIS2, DORA, FSA, and ECB guidelines.

You will collaborate with cross-functional teams, coordinate remediation efforts, collect evidence, and participate in audit negotiations to close findings efficiently.

Qualifications

• Must have strong experience in IT risk assessments and risk management frameworks.
• Proven experience in audit management, remediation planning, evidence collection, audit closure delivery and audit negotiations.
• Knowledge of compliance requirements including NIS2, DORA, FSA guidelines and ECB requirements.

Skills

IT risk assessments

Audit management

Compliance requirements

Large-scale projects

Job description

O projekcie:

• Private medical care
• Co‑financing for the sports card
• Constant support of dedicated consultant
• Employee referral program

Wymagania:

• Strong experience in IT risk assessments, risk monitoring and risk management frameworks
• Proven experience in audit management, remediation planning, evidence collection, audit closure delivery and audit negotiations
• Knowledge of compliance requirements including NIS2, DORA, FSA guidelines and ECB requirements
• Experience working on large-scal