IT Analyst - IT Risk & Audit Compliance

🔹 For our Client from banking industry we are looking for IT Analyst - IT Risk & Audit Compliance 🔹 Location in Poland: Warsaw, Gdansk, Gdynia, Lodz Working model: Hybrid (The person need to follow the internals with office present from October 3 times a week) ✔️Detailed description of work task to be carried out: IT Risk & Audit and Compliance IT risk assessments, from risk identification through to action plans and risk monitoring, expert knowledge of risk frameworks, familiarity with Nordea risk methods, tools and approach a plus Audit management- expert knowledge designing audit remediation plans and strategies as well as collecting and documenting evidences and technical artefacts, audit closure delivery and negotiation Communicating risk and audit remediation plans, priority, efforts, risks and outcome to senior leadership, risk and control functions General and specific bank compliance requirements (NIS2, DORA, FSA guidelines, ECB requirements), experience working on large scale cross organizational issues, document experience with closure of ECB and GIA audit issues IT Security Network security- expert in dns, tcp/ip and network architecture including cloud Database security- senior/expert with emphasis on backup strategies, user management and authentication, version and patch management Security vulnerability management- senior/expert knowledge of security testing and scanning tools and techniques for vulnerability and patch management Security threat management and wen based threats and mitigation of such threats, security risk management and governance a plus Infrastructure and operations- incident and problem management- working knowledge of service delivery including CMDB systems Banking Banking applications- knowledge of various banking areas 8transaction, corporate, asset management/trading etc.) and underlying technology and applications Experience with banking technologies in general, including business continuity, business impact analysis and business analysis Project management: You will set up a project plan with all relevant communication and governance according to an industry standard project management approach. You ensure to have onboarded stakeholders, setting working agreements and follow up to achieve the required results. Report of a weekly basis about progress, impediments and perceived risks Taking proactively the needed actions to ensure the agreed result and to have the result in time. Excellent organization skills, to plan the use of people and resources to meet deadlines. strong interpersonal skills, to motivate and lead “team members” The ability to monitor and control timelines, good communication and negotiation skills, and manage expectations ✔️ Must-have knowledge and experience: Technical skills: Knowledge of databases technologies, including Oracle, DB2, MSSQL, Postgress- architecture, security, compliance, user management- Senior Knowledge of networks, knowledge of IP/DNS systems, network architecture in cloud and internet based asset- Expert SharePoint administration and development- design, development and maintenance of SharePoint lists, power apps and power automate flows- Expert Python- mid-senior level of Python coding for data management and analytics Soft skills: Political sensitive Gogether Coaching and upskilling young audit/risk personnel Persuasive Trustworthy Capable of being vulnerable (admit when a ‘wrong’ choice has been made) Proven ability to recognize and advise on the remediation of control ineffectiveness Ability to identify risks and articulate process and control weaknesses Analytical and from that proactively proposing alternatives when needed ✔️ We offer: B2B agreement Transparent working conditions with both Ework and the client Current support during our cooperation Possibility to work in an international environment Collaborative environment in Swedish organizational culture Private medical care Life insurance Multisport Teambuilding events Contact person: katarzyna.borczyk@eworkgroup.com Client code: BN01 Do you know someone who would fit this position? Recommend a candidate by sending her/his CV to: polecenia@eworkgroup.com Whistleblowing Policy, which provides guidelines for reporting misconduct can be found on Ework website: https://www.eworkgroup.com/about-us/our-responsibility