Senior IT Risk & Controls Leader – Hybrid

OLX; Kraków; Hybrid; PLN 230,000 - 350,000; Full time

Benefits offered by this job

Annual bonus

Medical insurance

Flexible benefits

Hybrid work model

Job summary

OLX is seeking a Senior Risk & Controls professional to own technology risk and compliance across markets. You will drive ITGC, audit processes, and risk management for a multi-market organization, collaborating with auditors, CTOs, and security teams to mitigate risks.

You will lead the IT aspects of Enterprise Risk Management, influencing stakeholders, and shaping risk controls. This role demands a proactive, collaborative problem-solver with a tech-savvy mindset.

Qualifications

• Experience in technology risk, IT audit, or IT governance.
• Exposure to multi-market environments.
• Knowledge of IT control frameworks (ISO 27001, NIST).
• Experience with risk registers, controls testing, and issue tracking.
• Strong communication and stakeholder influence.

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 including audit plan development and monitoring closure of issues.
• Coordinate year-end external auditor ITGC testing cycle end-to-end and drive resolution of findings.
• Advise CTO and security teams on IT risk and security aspects.
• Lead and support implementation of the group’s new Risk & Compliance system.
• Maintain and apply ITGC control framework and support internal testing capability.

Skills

Tech risk

IT audit

IT governance

Stakeholder mgmt

Communication

ISO 27001

NIST

Multi-market

Risk management

Tools

GRC platform

Job description

OLX is seeking a Senior Risk & Controls professional to own technology risk and compliance across markets. You will drive ITGC, audit processes, and risk management for a multi-market organization, collaborating with auditors, CTOs, and security teams to mitigate risks.

You will lead the IT aspects of Enterprise Risk Management, influencing stakeholders, and shaping risk controls. This role demands a proactive, collaborative problem-solver with a tech-savvy mindset.