Strategic IT Risk & Compliance Analyst

Euroclear; Polska; Hybrid; PLN 120,000 - 190,000; Full time

Job summary

Euroclear is seeking an IT Risk Analyst within Risk Management - Technology & Cyber Risk. You will identify, assess and monitor IT risks across the organization, ensuring IT risk management policies and controls meet internal standards and regulatory requirements.

Requirements include 3+ years in IT risk management or IT audit, familiarity with COBIT, ISO 31000, and NIST, plus strong English communication. A Master's degree in Computer Science, Information Technology or Risk Management is a plus.

Qualifications

• At least 3+ years in IT risk management or IT audit.
• Familiarity with IT risk management standards (e.g., COBIT, ISO 31000, NIST).
• Analytical and problem-solving skills.
• Good written and verbal English communication.
• Master's degree in Computer Science, Information Technology, Risk Management, or related field is a plus.

Responsibilities

• Participate in evaluating, testing, and recommending IT risk management policies, procedures, and systems (hardware, firmware, software).
• Review IT architecture, designs, plans, controls, and standards to ensure alignment with risk management objectives.
• Identify IT risks and exposures, investigate incidents causes, and propose procedures to prevent recurrence.
• Investigate IT risk incidents and recommend enhancements to improve risk posture.
• Develop and apply techniques for IT risk assessments and compliance audits.
• Evaluate and test IT systems for potential risk impacts.
• Facilitate guidance within IT and to business users regarding IT risk management and protection of information assets.
• Maintain up-to-date knowledge of IT risk standards, frameworks, and regulatory requirements.

Skills

IT risk management

IT audit

COBIT

ISO 31000

NIST

English communication

Education

Master's degree in CS/IT/Risk

Job description

Euroclear is seeking an IT Risk Analyst within Risk Management - Technology & Cyber Risk. You will identify, assess and monitor IT risks across the organization, ensuring IT risk management policies and controls meet internal standards and regulatory requirements.

Requirements include 3+ years in IT risk management or IT audit, familiarity with COBIT, ISO 31000, and NIST, plus strong English communication. A Master's degree in Computer Science, Information Technology or Risk Management is a plus.