Tech Stack
Job Description, Responsibilities & Requirements
About the Position
ING Hubs Poland is hiring!
We are looking for an IT Risk & Compliance Engineer (DevOps/Agile) to join our fintech team. The expected salary for this position is 9,600 - 15,000 PLN.
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
Nice to Have
- 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
We Offer
- Competitive salary
- Hybrid work mode
- Opportunity to work in a dynamic, Agile-driven technology landscape
About the Company
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.