Expert IAM Compliance & Control Specialist

at ING
PLN 156,000-198,000 per year
SENIOR
✅ On-site
✅ Visa Sponsorship

Tech Stack

Audit Communication @ 7 Compliance @ 4 Security @ 4

Details

ING Hubs Poland is hiring!

Responsibilities

  • Drive and improve IAM control testing across services, including documentation and test quality
  • Identify gaps, risks, and opportunities for automation and simplification of controls
  • Track progress of improvements and ensure timely delivery
  • Support IAM services in meeting internal standards and external regulations (e.g. PCS, DORA), including implementation of new requirements
  • Support SOX processes for IAM services, including documentation and test approach improvements
  • Ensure IAM tools, documentation, and evidence are audit-ready
  • Coordinate audit activities and support communication between auditors and engineering teams

Requirements

  • Experience in IAM, IT security or compliance
  • Understanding of access management concepts and controls
  • Experience supporting audits (e.g. SOX or similar)
  • Ability to work with both technical and non-technical stakeholders
  • Strong communication skills and ability to drive discussions
  • Structured approach and attention to detail
  • Good English (spoken and written)
  • Willingness to work as substitute for a fixed term

Benefits

Not specified.

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