IT Risk Specialist

5 dni temu


Kraków, Lesser Poland TN Poland Pełny etat

We are seeking a highly skilled and experienced IT Risk Specialist to join our team in Kraków.

About the Job:

The ideal candidate will have a strong background in IT risk management, compliance, and audit, as well as excellent communication skills and fluency in German.

Key Responsibilities:
  1. Review and implement IT risk & control standards and methodologies to standardize IT processes and controls.

  2. Analyze business and IT processes/procedures, risk and related control mechanisms.

  3. Design, test, and implement effective remediation plans to address identified risks and deficiencies.

  4. Collaborate with cross-functional teams to develop and implement process improvements and optimize IT solutions.

Requirements:
  1. Fluent German language skills (meetings with clients mainly in German).

  2. Experience in IT compliance, risk management, IT audit, and/or IT controls.

  3. Knowledge of leading server-side and database solutions, security controls, and change management.

  4. Familiarity with industry frameworks, standards, and practices (COBIT, ITIL, CMMI, ISO 2700x, etc.).

What We Offer:

  1. A hybrid working model with flexible start times and workation opportunities.

  2. Ongoing development and upskilling through mentoring, training sessions, and certification support.

  3. A comprehensive medical and wellbeing program, including coaching, mindfulness, and financial counseling.

  4. The possibility to create your individual benefits package and access to a cafeteria with discounts on IT equipment and car purchase.


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