Senior IT Risk & Compliance Specialist

Salary: 800 - 1 050 PLN/day on B2BWork model: hybrid from Gdynia or Gdansk (2/3 days per week from the office) Why choose this offer?You can expect a flexible work organizationThe international work environment will give you the opportunity to interact with the English language on a daily basisScandinavian organizational culture will provide you with work-life balance, you will gain time for additional training (financed by Jit)The Jit community will bring you a nice time during regular integration meetings ProjectYou'll join a cross-functional initiative focused on strengthening IT risk management, audit remediation, security governance, and regulatory compliance across a complex banking environment.The role requires a unique combination of technical expertise, audit and risk knowledge, and project leadership capabilities. You will work closely with technology teams, risk and control functions, audit stakeholders, and senior leadership to ensure regulatory expectations and organizational objectives are successfully delivered. Responsibilities you'll haveLead IT risk assessments from risk identification through mitigation planning and risk monitoringDrive audit remediation activities, including action plan design, evidence collection, documentation and audit closureManage communication with senior stakeholders regarding risks, remediation progress, priorities and delivery statusSupport compliance initiatives related to regulatory frameworks and banking requirementsCoordinate large-scale cross-organizational activities addressing audit findings and control weaknessesEstablish project governance, stakeholder engagement models and communication plansMonitor project progress, risks, dependencies and impediments, ensuring timely delivery of objectivesProactively identify process improvements and remediation opportunitiesCoach and support less experienced risk and audit professionalsCollaborate with infrastructure, database, network and security teams to improve control effectiveness Expected competences and knowledgeExtensive experience in IT Risk Management, IT Audit and Compliance within large organizationsStrong understanding of risk assessment methodologies and risk governance frameworksProven experience managing audit remediation programs and audit closure activitiesExperience working with banking regulations and compliance requirementsStrong knowledge of network security, including DNS, TCP/IP, cloud networking and network architectureAdvanced understanding of database security, backup strategies, user management, authentication and patch managementExperience with vulnerability management processes, security testing and scanning toolsStrong project management and stakeholder management skillsAbility to communicate effectively with senior leadership and control functionsExperience working in complex banking or financial environmentsExperience with NIS2, DORA, ECB requirements, FSA guidelines or similar regulatory frameworksExperience closing ECB or internal audit findingsUnderstanding of security governance, threat management and web-based attack mitigationFamiliarity with CMDB systems, incident management and problem management processesExperience with business continuity planning, business impact assessments and business analysisExperience with SharePoint administration and development, including design and maintenance of SharePoint lists, Power Apps and Power Automate solutionsMid-to-senior level Python skills for data management, reporting, analytics and process automation Technologies you'll work withOracleDB2Microsoft SQL ServerPostgreSQLDNSTCP/IPCloud NetworkingSharePointPower AppsPower AutomateCMDB PlatformsPython Client – why choose this particular client from the Jit portfolio?Jit Team has had an over-decade-long relationship with the leading financial group in the Nordic countries, and we are privileged to be our client's premier partner in Poland. At present, over 200 Jit personnel are engaged in the completion of more than 60 projects for this Norwegian major provider of financial services with a global presence and a strong focus on modern technology. Our customer's work atmosphere is epitomized by the Scandinavian culture, which is conducive to people who place emphasis on work-life balance and feedback culture. Furthermore, all projects are executed in international teams, giving constant exposure to the English language. About Jit TeamThe Human Factor of IT - it’s not just a slogan, it’s a philosophy. The foundation of Jit Team is people, which is why we prioritise you. We employ over 770 experienced experts, to whom we offer developmental projects, a wide range of benefits, and a proprietary professional development programme. Together with clients from around the world, we create innovative IT solutions delivered by highly specialised and efficient teams. Behind our maxim are also charitable and educational activities. We support schools, universities, and educational institutions by conducting workshops, running educational projects, sponsoring events, and donating learning equipment. We offer internships that help launch careers in IT. We support water rescuers and hospitals by providing the necessary equipment. We also support numerous charitable organisations helping people in need, children, and the elderly. We are a Polish company and we share what we have achieved over more than 15 years of activity. By supporting local initiatives, we contribute to the circulation of good energy.