Senior IT Risk & Compliance Project Lead

Visionet Systems Inc.; Warszawa; On-site; PLN 180,000 - 260,000; Full time

Job summary

Visionet Systems Inc. in Warsaw seeks an experienced IT Risk & Compliance Project Manager to support a leading global professional information and software services organization operating in Germany.

Fluent German (C1/C2) and professional English are required. The role focuses on managing risk assessments, compliance programs, and IT security projects across ISO 27001, GDPR, NIS2 and related regulatory obligations.

Qualifications

• 8+ years in IT Risk, Compliance, Information Security or GRC.
• Strong IT security project management experience.
• Fluent German (C1/C2) is mandatory; professional English communication.

Responsibilities

• Lead IT risk assessments and maintain the IT Risk Register.
• Manage compliance programmes across ISO 27001:2022, GDPR, BSI IT-Grundschutz and NIS2.
• Support regulatory requirements including DORA, BaFin and German BSI obligations.
• Lead IT security projects covering vulnerability management, access control, SIEM/SOC and data classification.
• Manage Third-Party Risk Management (TPRM) and supplier security assessments.
• Coordinate internal and external IT audits, evidence collection and remediation.
• Prepare risk, compliance and governance reporting for senior leadership.
• Coordinate stakeholders across IT, Information Security, Legal, Procurement and Data Protection.

Skills

IT risk management

Governance management

Stakeholder management

IT security project mgmt

German language

English communication

Job description

Visionet Systems Inc. in Warsaw seeks an experienced IT Risk & Compliance Project Manager to support a leading global professional information and software services organization operating in Germany.

Fluent German (C1/C2) and professional English are required. The role focuses on managing risk assessments, compliance programs, and IT security projects across ISO 27001, GDPR, NIS2 and related regulatory obligations.