Senior IT Risk & Compliance Lead — DORA & Operational Resilience

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

Benefits offered by this job

Training budget

Hybrid work

Global teams

English language exposure

Job summary

Jit Team is seeking a senior consultant to join a project in the financial sector focused on Digital Operational Resilience Act (DORA) compliance and operational resilience. You will work across cross-functional teams to assess practices, identify gaps, and define required actions to meet regulatory standards.

The role requires hands-on expertise in DORA requirements, RTS, IT risk, compliance, business continuity, crisis management and IT service continuity.

Qualifications

• 5-10 years of relevant professional experience.
• Strong knowledge of DORA and RTS.
• Hands-on experience in risk, IT compliance and operational resilience.

Responsibilities

• Analyse DORA requirements and RTS; translate into actionable requirements for financial entities.
• Conduct regulatory gap assessments and evaluate adherence.
• Support activities related to operational resilience and continuity management.
• Lead workshops with cross-functional teams and coordinate stakeholders.
• Align IT and business processes with regulatory requirements.
• Contribute senior-level expertise in IT risk and IT compliance.

Skills

DORA

IT Risk Management

IT Compliance

Regulatory Gap Assessments

Stakeholder Management

Education

Bachelor’s degree in a relevant field

Job description

Jit Team is seeking a senior consultant to join a project in the financial sector focused on Digital Operational Resilience Act (DORA) compliance and operational resilience. You will work across cross-functional teams to assess practices, identify gaps, and define required actions to meet regulatory standards.

The role requires hands-on expertise in DORA requirements, RTS, IT risk, compliance, business continuity, crisis management and IT service continuity.