Join to apply for the IT Audit & Risk Officer role at ING Hubs Poland.
Responsibilities
- Identifying, analyzing, and assessing risks related to IT systems, infrastructure, and business processes.
- Support the development and implementation of IT risk management policies, procedures and standards.
- Perform internal compliance checks and support in IT audits preparations.
- Monitor compliance with internal and external, legal and regulatory requirements (e.g., GDPR, DORA, NIS2) and industry standards (ISO 27001, COBIT, ITIL).
- Report risks and remediation actions to senior management.
- Support Asset Owners in effective IT Risk Management and technical compliance.
Qualifications
- Have knowledge in information security, risk management or compliance areas.
- Have excellent communication skills to clearly and succinctly express ideas, facts and opinions fluently both in speaking and writing.
- Have strong analytics skills to identify problems, analyze key information and make connections, to find appropriate solutions.
- Are oriented on result and delivery to complete tasks and achieve goals in an efficient, timely and high-quality manner.
- Experience in performing security/compliance checks or auditing either internal or external parties.
- Relevant IT security certificates (CISSP, CISA, CRISC, CompTIA Security+, ISO 27000).
- Product/technology certifications (especially cloud solutions, but also operating systems, databases).
- Experience of working in an international environment.
About the squad
The team is 1st Line of Defense responsible for internal implementation, development and monitoring of Information Technology Risk in Global CISO domain. It is focused on verification and assessment of security and IT risk management processes. Support Asset Owners in effective IT Risk Management and technical compliance. Additionally, it provides broad and comprehensive IT security consultations in the design, implementation and maintenance of IT systems.
Seniority level
Employment type
Job function
- Accounting/Auditing and Business Development
Industries
- Banking, Financial Services, and IT Services and IT Consulting
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