Technology Risk Analyst, Officer

State Street; Województwo pomorskie; Hybrid; PLN 120,000 - 160,000; Full time

Job summary

A leading financial services company in Poland is seeking an Information Technology Risk Officer to join their Technology Controls Assurance Team. This role involves performing IT controls testing across areas such as Cyber Security and ensuring compliance with regulatory requirements. Candidates should have 2-4 years of relevant experience and a Bachelor's degree in Information Technology. The position offers flexible hours and a hybrid working model.

Benefits

Flexible working hours

Hybrid work system

Employee savings plan

Premium life insurance package

VIP medical package

Language classes

Soft skills training

Technical workshops

Qualifications

• 2-4 years of experience in Audit, Compliance, IT Support, Cybersecurity or TPRM.
• Experience in IT General Controls or SOX.
• Certifications in ITIL, CC, CISA, CISSP are a plus.

Responsibilities

• Perform IT controls testing across Cyber Security, Cloud, IT SOX.
• Identify and coordinate regulatory compliance issues.
• Support technology initiatives in risk management.

Skills

Attention to detail

Analytical approach

Problem-solving skills

Effective communication

Education

Bachelor's degree in Information Technology

Tools

ServiceNow

Archer GRC

MS Excel

MS Word

MS PowerPoint

Job description

Overview

Who We Are Looking For

We are seeking a motivated candidate interested in IT Risk & Security fields to join the Technology Controls Assurance Team as an Information Technology Risk Officer. In this role you will be responsible for IT Controls testing in various areas such as, but not limited to: Cyber Security, Cloud, IT SOX as well as efforts in issue identification & coordination, ensuring compliance with internal and external regulatory requirements. Your expertise will help drive improvements in our risk management framework and contribute to various technology initiatives to embed excellence in IT risk management practices.

Responsibilities

• Perform IT controls testing across Cyber Security, Cloud, IT SOX, and related areas.
• Identify and coordinate issues, ensuring compliance with internal and external regulatory requirements.
• Contribute to improving the risk management framework and support technology initiatives to embed IT risk management practices.

What We Value

• Strong attention to detail, analytical approach and problem-solving skills
• Interpersonal skills for effective verbal and written communication
• Understanding of IT processes and control domains such as access management, change management, information security, backup & disaster recovery
• Ability to organize time effectively to meet deadlines

Education & Preferred Qualifications

• Minimum 2-4 years of experience in fields such as Audit, Compliance, IT Support, Information Security, Cybersecurity or third-party risk management (TPRM)
• Experience in IT General Controls or SOX
• Bachelor’s degree or certification in Information Technology (e.g., ITIL, CC, CISA, CISSP)
• Proficiency in MS Excel, Word and PowerPoint for high-quality documentation
• Hands-on experience with ServiceNow and Archer GRC is an asset

We Offer

• Flexible working hours (restricted to current business needs)
• Hybrid work system (3 days a week from the office)
• No intra-day deadlines
• Engaging, non-repetitive processes
• Employee savings plan
• Premium life insurance package
• VIP medical package
• International operating environment
• Language classes
• Soft skills training
• Technical workshops

Why This Role Is Important

Our technology function, Global Technology Services (GTS), is vital to State Street and enables the business to deliver data and insights to clients. We are driving digital transformation and expanding capabilities using industry best practices and advanced technologies such as cloud, artificial intelligence, and robotic process automation. We offer a collaborative environment where technology skills and innovation are valued in a global organization.

About State Street

State Street is a leading custodian bank, asset manager and asset intelligence company. We provide investment servicing, data & analytics, investment research & trading, and investment management to institutional clients. We are committed to fostering an inclusive environment with diverse backgrounds and experiences, and we offer programs to support development and work-life balance. State Street is an equal opportunity and affirmative action employer.

Discover more at StateStreet.com/careers

Job ID: R-752958