Senior IT Risk & Controls Lead (Multi‑Market)

OLX; Warszawa; Hybrid; PLN 240,000 - 360,000; Full time

Benefits offered by this job

Annual performance-based bonus

Medical insurance

Flexible benefits

Hybrid work model - 3 days in office

Job summary

OLX is seeking a Senior Risk & Controls professional to take ownership of our technology risk and compliance program across markets. You’ll drive ITGC, audits and risk processes — the go-to person for technology risk owners, auditors, and C‑level stakeholders alike.

You’ll lead IT risk management, develop risk treatment strategies, and support the rollout of the group’s Risk & Compliance system in a multi-market environment.

Qualifications

• Expertise in technology risk, IT audit or IT governance, with multi-market exposure.
• Experience in an internal Risk & Controls function or IT-focused internal audit/Big 4 practice.
• Solid knowledge of IT control frameworks (ISO 27001, NIST) and experience with audits.
• Experience with risk registers, controls testing and issue-tracking processes.
• Ability to influence senior stakeholders and communicate effectively with C-levels.
• Technology-savvy mindset and ability to challenge decisions constructively.

Responsibilities

• Drive identification, assessment and mitigation of technology risk across the organization, focusing on product platforms.
• Develop, coordinate and monitor IT risk treatment strategies.
• Partner with Internal Audit, contribute to audit plan development and monitor closure of issues.
• Coordinate year-end external ITGC testing and drive findings to resolution.
• Advise CTO and security teams on IT risk and security.
• Lead and support implementation of the group’s Risk & Compliance system.
• Maintain and apply ITGC control framework and support internal testing capabilities.

Skills

Technology risk

IT audit

IT governance

Stakeholder management

ISO 27001

NIST

Controls testing

Risk registers

CISA/CRISC

Tools

GRC tooling

Job description

OLX is seeking a Senior Risk & Controls professional to take ownership of our technology risk and compliance program across markets. You’ll drive ITGC, audits and risk processes — the go-to person for technology risk owners, auditors, and C‑level stakeholders alike.

You’ll lead IT risk management, develop risk treatment strategies, and support the rollout of the group’s Risk & Compliance system in a multi-market environment.