Senior ICT & Cloud Risk Analyst

Quick Facts

• Role: Senior ICT & Cloud Risk Analyst

• Collaboration: B2B contract, remote

• Duration: 12+ months

• Languages: Polish fluent, English B2

Description

You will strengthen the ICT and cloud risk assessment process for systems and cloud solutions in the banking sector by improving data collection, aligning results, closing recommended actions, and standardizing/automating the risk assessment workflow. The scope combines independent ICT/cloud risk analyses with process improvement through standardization and automation.

Responsibilities

• Independently perform risk analyses for ICT systems and services in on-premises and cloud environments

• Collect, verify, and organize data for risk assessments and ensure missing information is completed

• Identify technological risk scenarios, assess security measures and control mechanisms, and determine risk level including residual risk

• Prepare risk-mitigation recommendations, document results, and align them with system owners and technical teams

• Monitor open issues, deadlines, and activities required to close risk assessments

• Analyze the risk assessment process and design/implement agreed improvements, standardization, and automation

• Automate data collection and validation, recording risk assessments, status monitoring, reminders, and management reporting

Requirements

• Experience in ICT risk

• Experience conducting risk analyses independently

• Experience in access management

• Experience assessing residual risk

• Experience in IT security, IT audit, or technology controls

• Experience in the financial sector, banking, or regulated organizations

• Experience with Governance, Risk & Compliance (GRC)

• Risk/security/cloud-related certifications

Benefits

• Private medical care

• Subsidy for sports activities

• Formal document support through onboarding

Process

• Recruiter interview

• Technical interview

• Client interview