Senior IT Risk & Compliance Lead – Banking

Jit; Polska; Hybrid; PLN 210,000 - 320,000; Full time

Job summary

Jit Team is seeking a senior professional to drive IT risk management, audit remediation, security governance and regulatory compliance within a complex banking environment. You will partner with technology, risk and audit stakeholders, reporting to senior leadership to ensure regulatory expectations are met.

In this hybrid role, you will collaborate with international teams and leverage a Scandinavian culture to support work-life balance and continuous training funded by Jit.

Qualifications

• Extensive experience in IT Risk Management, IT Audit and Compliance within large organizations.
• Strong understanding of risk assessment methodologies and risk governance frameworks.
• Proven experience managing audit remediation programs and audit closure activities.
• Experience working with banking regulations and compliance requirements.
• Strong knowledge of networking security including DNS, TCP/IP, cloud networking and network architecture.
• Advanced understanding of database security, backup strategies, user management, authentication and patch management.
• Experience with vulnerability management processes, security testing and scanning tools.
• Strong project management and stakeholder management skills.
• Ability to communicate effectively with senior leadership and control functions.
• Experience working in complex banking or financial environments.
• Experience with NIS2, DORA, ECB requirements, FSA guidelines or similar regulatory frameworks.
• Experience closing ECB or internal audit findings.
• Understanding of security governance, threat management and web-based attack mitigation.
• Familiarity with CMDB systems, incident management and problem management processes.
• Experience with SharePoint administration and development, including design and maintenance of SharePoint lists, Power Apps and Power Automate solutions
• Mid-to-senior level Python skills for data management, reporting, analytics and process automation.

Responsibilities

• Lead IT risk assessments from risk identification through mitigation planning and risk monitoring.
• Drive audit remediation activities, including action plan design, evidence collection, documentation and audit closure.
• Manage communication with senior stakeholders regarding risks, remediation progress, priorities and delivery status.
• Support compliance initiatives related to regulatory frameworks and banking requirements.
• Coordinate large-scale cross-organizational activities addressing audit findings and control weaknesses.
• Establish project governance, stakeholder engagement models and communication plans.
• Monitor project progress, risks, dependencies and impediments, ensuring timely delivery of objectives.
• Proactively identify process improvements and remediation opportunities.
• Coach and support less experienced risk and audit professionals.
• Collaborate with infrastructure, database, network and security teams to improve control effectiveness.

Skills

IT Risk Management

IT Audit

Compliance

Regulatory frameworks

Banking regulations

Network security

DNS

TCP/IP

Cloud networking

Network architecture

Database security

Backup strategies

User management

Authentication

Patch management

Vulnerability management

Security testing

Project management

Stakeholder management

Communication with leadership

Tools

SharePoint

Power Apps

Power Automate

CMDB Platforms

Python

Job description

Jit Team is seeking a senior professional to drive IT risk management, audit remediation, security governance and regulatory compliance within a complex banking environment. You will partner with technology, risk and audit stakeholders, reporting to senior leadership to ensure regulatory expectations are met.

In this hybrid role, you will collaborate with international teams and leverage a Scandinavian culture to support work-life balance and continuous training funded by Jit.