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IT Risk Manager

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full-time

Posted on:

Location Type: Office

Location: Warsaw • Poland

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About the role

  • Enable business and IT teams to effectively execute the IT risk management process within the assigned area
  • Oversee Business Impact Analysis (BIA) to ensure adequate protection of critical resources
  • Provide IT security consultancy to IT operations and business units
  • Identify, assess, and mitigate IT security risks (both internal and external)
  • Deliver IT security awareness initiatives and knowledge transfer to management, teams, and clients
  • Ensure compliance of IT systems with legal and contractual requirements
  • Identify areas for improvement or development within the existing security architecture
  • Execute IT security-related projects
  • Conduct and report on internal investigations related to security incidents or violations
  • Coordinate and support IT audits (including internal audits)
  • Act as a single point of contact for data protection topics, ensuring compliance with relevant regulations and policies
  • Maintain and monitor the IT risk register, ensuring risks are up to date and mitigation plans are followed through
  • Collaborate with stakeholders to ensure digital solutions comply with security and data protection standards

Requirements

  • University degree in computer science, natural sciences, business, or a related field
  • Proven experience in information security, IT risk management, or IT audit
  • Strong understanding of IT risk management processes and security frameworks
  • Experience handling and analyzing security incidents
  • Knowledge of internal audit processes and compliance environments is a strong advantage
  • Strong communication skills and ability to work with both technical and non-technical stakeholders
  • Analytical mindset, independence, and a structured, process-oriented approach
  • Nice to Have: Experience in regulated environments
  • Relevant certifications (e.g. ISO 27001, CISA, CRISC)
Benefits
  • Employment based on an employment contract, along with a comprehensive benefits package
  • Training and development programs, as well as access to an e-learning platform
  • Onboarding program with the support of a dedicated Buddy
  • Participation in an annual, company-wide integration event
  • A work environment based on Scandinavian organizational culture
  • Opportunities for growth through our internal program
  • sharing the costs of sports activities
  • private medical care
  • sharing the costs of foreign language classes
  • sharing the costs of professional training & courses
  • life insurance
  • integration events
  • corporate gym
  • corporate sports team
  • coffee / tea
  • parking space for employees
  • extra social benefits
  • holiday funds
  • christmas gifts
  • employee referral program
  • charity initiatives
  • bicycle parking
  • modern and ergonomic office
  • yoga in the office
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
IT risk managementinformation securitysecurity frameworkssecurity incident analysisinternal audit processessecurity architectureIT security consultancyrisk assessmentrisk mitigationIT security project execution
Soft Skills
strong communicationanalytical mindsetindependencestructured approachprocess-orientedcollaborationstakeholder engagementknowledge transferproblem-solvingadaptability
Certifications
ISO 27001CISACRISC