IT Risk & Compliance Specialist

Information about the project:

Industry: banking

Rate: up to 160 PLN/H net + VAT, B2B

Location: Gdynia – hybrid

Long-term cooperation

Summary:

This role focuses on security compliance governance, ensuring effective documentation and formal governance processes within the organization while fostering an understanding of IT security requirements.

Main Responsibilities:

• Assess and approve change requests related to infrastructure, platforms, and applications from a security compliance perspective.

• Ensure clear communication and a satisfactory experience for stakeholders.

• Represent the team and enhance stakeholder awareness of security requirements.

• Interpret information security standards into actionable technical security requirements.

• Analyze existing procedural and architectural documentation.

• Verify coverage of registered issues and risks in relation to risk processes.

• Cooperate and gather information from internal stakeholders as part of the decision-making process.

Key Requirements:

• Basic understanding of IP networks, protocols, firewalls, and proxies.

• Strong business and technical English communication skills (written and spoken).

• Ability to analyze documentation.

• Experience in operational tasks, including Change Management and ticketing systems.

• Ability to gather information from varied sources and synthesize insights.

• Resiliency and assertiveness.

Nice to Have:

• Understanding of Risk Management Framework.

• Experience in information security policies, documentation, and industry standards.