Tech Stack
Tag name is followed by "@" symbol and proficiency level value.
About proficiency levels:
- 1-2 — basic awareness. Minimal hands-on experience, and a rudimentary understanding of the technology's purpose;
- 3-6 — daily use. Comfortable and regular usage, capable of handling common tasks and challenges related to the technology;
- 7-9 — you are an expert, you can teach others, you know all the pitfalls and tricks;
- 10 — exceptional knowledge, comprehensive understanding, and adeptness in all aspects of the technology, including advanced problem-solving. Think twice before claiming or demanding such level.
Agile @ 3
Audit @ 3
Communication @ 6
Compliance @ 3
DevOps @ 3
Security @ 3
- 1-2 — basic awareness. Minimal hands-on experience, and a rudimentary understanding of the technology's purpose;
- 3-6 — daily use. Comfortable and regular usage, capable of handling common tasks and challenges related to the technology;
- 7-9 — you are an expert, you can teach others, you know all the pitfalls and tricks;
- 10 — exceptional knowledge, comprehensive understanding, and adeptness in all aspects of the technology, including advanced problem-solving. Think twice before claiming or demanding such level.
Details
ING Hubs Poland is hiring!
Responsibilities
- Coordinate IT risk control execution and act as SPOC for audits and evidence submission
- Monitor control performance, risk indicators, and execution timelines; escalate delays when needed
- Identify, assess, and manage IT risks across systems and processes
- Ensure compliance with internal frameworks and regulations (e.g. SOX, ITGC, DORA)
- Support audits (SOX/ITGC) and coordinate evidence collection with stakeholders
- Drive automation of manual controls and improve efficiency of risk processes
- Collaborate with DevOps, engineering, and business teams to embed risk and security controls
- Translate technical topics into clear risk and control documentation
- Develop dashboards and reports to provide visibility on risk and control performance
- Work in Agile/SCRUM environments and support multiple workstreams
Requirements
- Experience in IT Risk, IT Security, IT Compliance, IT Controls, or IT Audit
- Strong understanding of risk frameworks and regulatory requirements
- Experience working with IT, Engineering, and Risk stakeholders
- Strong analytical and communication skills, with ability to challenge and influence
- Experience in Agile/DevOps environments
- Ability to manage multiple priorities
- English at minimum B2 level
- English level – B2/C1
Extra points
- Experience in audit, control testing, or compliance validation
- Familiarity with cloud, infrastructure, or DevOps practices
- Experience with automation, scripting, or risk tooling
- Experience in financial services
Certifications (nice to have)
- ISC2 Cyber Security
- Project Management (PMP)
- White/Blue Security Champion (ING certifications)
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