Summary
A technology risk professional is sought to coordinate compliance activities, improve control processes, and work closely with engineering teams in an Agile environment. The position combines security governance, audit support, and automation initiatives.
Highlights
Hybrid role focused on technology governance, risk management, automation of controls, and collaboration across engineering and security teams.
Description
ING Hubs Poland is hiring!
The expected salary for this position: 9 600 - 15000 PLN
The financial ranges specified in the announcement are adjusted and may differ from the range specified in the remuneration regulations.
We work in a hybrid mode
We are looking for you, if you have:
Experience in IT Risk, IT Security, IT Compliance, IT Controls, or IT AuditStrong understanding of risk frameworks and regulatory requirementsExperience working with IT, Engineering, and Risk stakeholdersStrong analytical and communication skills, with ability to challenge and influenceExperience in Agile/DevOps environmentsAbility to manage multiple prioritiesEnglish at minimum B2 level
English level – B2/C1
You'll get extra points for:
Experience in audit, control testing, or compliance validationFamiliarity with cloud, infrastructure, or DevOps practicesExperience with automation, scripting, or risk toolingExperience in financial servicesCertifications (nice to have):
ISC2 Cyber SecurityProject Management (PMP)White/Blue Security Champion (ING certifications)
Your responsibilities:
Coordinate IT risk control execution and act as SPOC for audits and evidence submissionMonitor control performance, risk indicators, and execution timelines; escalate delays when neededIdentify, assess, and manage IT risks across systems and processesEnsure compliance with internal frameworks and regulations (e.g.
SOX, ITGC, DORA)Support audits (SOX/ITGC) and coordinate evidence collection with stakeholdersDrive automation of manual controls and improve efficiency of risk processesCollaborate with DevOps, engineering, and business teams to embed risk and security controlsTranslate technical topics into clear risk and control documentationDevelop dashboards and reports to provide visibility on risk and control performanceWork in Agile/SCRUM environments and support multiple workstreams
Information about the squad:
We are seeking highly motivated IT Risk & Compliance Engineer (DevOps/Agile) to serve as a central point of contact for IT control execution, audit coordination, and compliance governance across a dynamic, Agile-driven technology landscape.
In this role, you will collaborate closely with DevOps squads, IT custodians, asset owners, and risk stakeholders to ensure strong operational control health, accurate evidence management, and continuous alignment with SOX, ITGC, and internal risk frameworks for Paradigm Shift IT risk and DevOps Business as usual.
You will thrive in an environment where proactive leadership, cross-functional communication, and a balance between structure and agility are vital.
This role is essential in strengthening IT governance and supporting secure, compliant technology delivery.
The role naming convention in the global ING job architecture will be: Engineer II (ING Global Job Architecture)
