As a Risk and Control Senior Specialist, you will be working for our client, a global financial services organization renowned for its comprehensive and innovative IT solutions. In this role, you will be pivotal in safeguarding the IT landscape by identifying, assessing, and mitigating risks. You will contribute to the development of robust risk management strategies and collaborate with various teams to ensure the integrity and security of IT systems.
Join us, and be the guardian of our IT infrastructure!
Krakow-based opportunity with the possibility to work 80% remotely!
responsibilities :
Leading and managing IT group control initiatives to identify, assess, and mitigate risks
Developing and implementing risk management strategies, policies, and procedures
Conducting regular risk assessments and vulnerability assessments to identify potential threats
Collaborating with cross-functional teams to establish and maintain effective risk mitigation plans
Staying current with industry trends, emerging technologies, and regulatory requirements
Providing guidance and expertise to IT teams on risk-related matters
Designing and executing training programs to enhance the organization’s understanding of IT risk management
Collaborating with internal and external auditors to facilitate audits and ensure compliance
Developing and maintaining key control indicators (KCIs) and key performance indicators (KPIs)
Investigating and responding to IT security incidents and coordinating incident response activities
requirements-expected :
Bachelor’s degree in Information Technology, Computer Science, or a related field
Proven experience in IT risk management, control, and remediation in enterprise-level environments
Strong knowledge of industry standards, regulations, and best practices related to IT risk and security
Excellent analytical and problem-solving skills with the ability to assess complex IT environments
Effective communication and interpersonal skills to work with diverse teams and stakeholders
Experience in developing and delivering training programs on IT risk management and security awareness
offered :
Stable and long-term cooperation with very good conditions
Enhance your skills and develop your expertise in the financial industry
Work on the most strategic projects available in the market
Define your career roadmap and develop yourself in the best and fastest possible way by delivering strategic projects for different clients of ITDS over several years
Participate in Social Events, training, and work in an international environment
Access to attractive Medical Package
Access to Multisport Program
Access to Pluralsight
Flexible hours & remote work
benefits :
sharing the costs of sports activities
private medical care
remote work opportunities
flexible working time
fruits
integration events
corporate gym
mobile phone available for private use
computer available for private use
saving & investment scheme
corporate library
no dress code
coffee / tea
drinks
leisure zone
christmas gifts
birthday celebration
sharing the costs of a streaming platform subscription
