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GRC Senior Analyst
  • Warsaw
GRC Senior Analyst
Warszawa, Warsaw, Masovian Voivodeship, Polska
TQLO sp. z o.o.
14. 5. 2025
Informacje o stanowisku

technologies-expected :


  • GRC

about-project :


  • We’re looking for a GRC Senior Analyst to join a business-critical environment and help strengthen risk management and compliance across digital operations. If you have a strong background in information security governance, regulatory compliance, and GRC tooling – this is your opportunity to make a real impact. Minimum 5 years of experience required.
  • If you’re ready to take ownership of governance, risk, and compliance in a dynamic organization – let’s connect!

responsibilities :


  • Developing and executing risk management strategies aligned with business objectives
  • Implementing policies and procedures to proactively mitigate threats to digital assets
  • Monitoring compliance with regulatory standards and internal information security policies
  • Managing the organization’s information security control framework to ensure data privacy and protection
  • Evaluating and mitigating risks related to third-party vendors, suppliers, and service providers
  • Collaborating with procurement and legal teams to define and enforce third-party risk management requirements
  • Supporting incident response activities, including investigation and post-incident analysis
  • Working cross-functionally to roll out effective risk mitigation measures across departments
  • Conducting audits and control assessments to verify compliance and effectiveness
  • Utilizing GRC platforms for efficient tracking and reporting of risks and compliance gaps
  • Contributing to the modernization of GRC practices, tools, and documentation
  • Delivering clear and concise reports on GRC posture, metrics, and progress to stakeholders
  • Supporting compliance awareness initiatives and internal training efforts
  • Providing mentorship and guidance to junior team members

offered :


  • 100% remote or hybrid – depending on your location and preferences
  • Flexible working hours – autonomy in your schedule
  • Exposure to a regulated enterprise environment (e.g., ISO 27001, NIS2, SOC2, GDPR)
  • Work in a high-impact role, reporting directly into the security, risk, or compliance function
  • Chance to shape and influence security governance at scale

  • Praca Warszawa
  • Warszawa - Oferty pracy w okolicznych lokalizacjach


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