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Senior Compliance Risk Analyst

1 tydzień temu


Gdańsk, Pomerania, Polska TN Poland Pełny etat

About the Role

We are seeking a skilled IT Compliance Analyst to join our team in Gdansk, Poland. In this role, you will be responsible for managing roles and privileged access, SOD management, and other compliance-related activities.

  • Provide technical expertise and support business teams in understanding and identifying access risks.
  • Assist in large-scale SOD access review engagements and participate in security access risk assessments.
  • Design and operate related compliance monitoring and improvement activities to ensure internal security policies compliance.
  • Create interactive data visualizations using PowerBI and monitor progress while ensuring stakeholders are informed about outcomes.
  • Perform ad-hoc SOD conflict assessments around new access requests, role modifications, and role to position changes.
  • Support external and internal audit engagements and develop client-specific reports and dashboards for data consumers.