IT Risk & Compliance Senior Manager

Quick Facts

• Role: IT Risk & Compliance Manager

Description

We are looking for an experienced IT Risk & Compliance Manager to lead and strengthen our organisation’s risk management and compliance framework. This role ensures reliability, security, and regulatory compliance of the IT landscape by partnering with senior technology leaders and cross-functional teams to proactively manage risk, build robust controls, and support safe delivery of business-critical systems and projects.

Responsibilities

• IT Risk Management Oversight: Proactively identify, assess, and mitigate risks across all IT systems, operations, and project lifecycles
• SOX & ITIL Alignment: Map ITIL processes and SOX controls to global governance standards, prioritizing automated controls
• Control Activities: Plan, execute, and monitor periodic control activities
• Risk Assessment Frameworks: Implement best-practice risk assessment strategies
• Project & Product Support: Guide product teams in integrating compliance requirements early in the development lifecycle
• Continuous Improvement: Drive refinement of compliance frameworks and risk management processes
• Business Continuity: Ensure minimal disruption to critical IT services and business operations
• Disaster Recovery Plan (DRP)
  • Identify vulnerabilities: Pinpoint potential system weaknesses
  • Prioritize recovery: Assess risks and establish recovery strategies (RTO/RPO)
  • Test and maintain: Develop, document, and regularly test DR plans
  • Coordinate: Lead cross-departmental efforts for a unified response
• Innovation: Integrate new technologies (e.g., AI in monitoring) into recovery systems
• Team Leadership: Lead, mentor, and develop the Risk & Compliance team

Requirements

• Proven experience in IT Risk, Audit, Compliance, or IT Governance
• Strong knowledge of ITIL processes and SOX controls
• Experience managing risk within complex IT environments
• Leadership experience (team management or project leadership)
• Strong stakeholder management skills and ability to work across functions
• Strategic mindset combined with hands-on execution capability
• Excellent analytical and problem-solving skills
• Fluency in both English and Polish (written and spoken)

Benefits

• Benefits package: private medical care, life and accident insurance, MyBenefit cafeteria platform, sports card, social fund, retirement pension plan, Employee Referral Program
• Free access to the HBO Max platform
• Work-life balance initiatives: well-being platform, yoga, massages, educational webinars, Employee Support Program, film screenings organized by employees in the office cinema
• Training and development: training platform, co-financing of English lessons, Employee Resource Groups, Engagement Club, online meetings with experts
• CSR activities: volunteering, ecological and social initiatives
• Access to parking spaces