IT Analyst – IT Risk & Audit Compliance

Our requirements

• 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
• 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

Your responsibilities

• 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
• 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 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
• 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

About the project

This is how we organize our work

Benefits

• life insurance
• integration events

Recruitment stages

• 1.
  Interview with a Recruiter (15 min.)
• 2.
  Recruitment meeting with the Client (60 min)

IT CONNECT Sp. z o.o. Sp. k.