Senior IT Analyst – IT Risk, Security & Compliance (f/m)

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Beschreibung

We are looking for an experienced Senior IT Analyst to join a project within a large financial organization. This role combines IT Risk & Audit, Compliance, IT Security, Infrastructure, and Project Management . We are looking for someone who is comfortable working across both technical and regulatory areas and can effectively collaborate with senior leadership, technical teams, Audit, and Risk & Control functions. Location & Working Model Warsaw / Łódź / Gdynia / Gdańsk Hybrid model: currently 2 days per week from the office , increasing to 3 days per week from Q4 . Start: ASAP / up to 1 month Key Responsibilities Conduct IT risk assessments , from risk identification and action planning through to risk monitoring and remediation. Design and coordinate audit remediation plans and audit closure strategies. Collect, prepare, and document evidence and technical artefacts required for audit purposes. Support the closure of complex internal and regulatory audit findings. Communicate risks, priorities, remediation plans, required effort, and outcomes to senior leadership and Risk & Control functions. Work with regulatory and compliance requirements, including NIS2, DORA, FSA guidelines, and ECB requirements . Identify process and control weaknesses and recommend appropriate remediation actions. Assess and address topics related to network security, database security, vulnerability management, and threat management . Establish project plans, communication structures, and governance

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