Starszy specjalista ds. DORA

About the Position

Starszy specjalista ds. DORA

We are seeking a Senior Specialist for DORA regulations to join our IT Engineering team in Warsaw and Katowice, Poland.

Forma zatrudnienia: umowa o pracę

Lokalizacja: ul. Sokolska 34, Katowice lub ul. Puławska 2, Warszawa (pracujemy 2 dni w tygodniu z biura)

Wynagrodzenie: 12 000 - 17 000 brutto PLN

Responsibilities

As a Senior Specialist for DORA regulations, you will be responsible for:

• Maintaining the ICT risk management framework in the Bank under the DORA Regulation
• Monitoring regulatory deadlines and changes to ensure compliance with DORA, RTS, ITS, and KNF and European Supervisory Authorities guidelines
• Interpreting regulatory requirements and translating them into organizational, process, and control requirements
• Coordinating the implementation of recommendations resulting from audits, controls, reviews, and regulator assessments
• Preparing reports for management, committees, and regulators, responding to regulatory questions, and providing substantive support during audits and controls
• Monitoring/verifying the level of compliance and key indicators and risks related to the organization's digital resilience
• Coordinating the work of cross-functional teams responsible for implementing DORA requirements

Requirements

• Excellent theoretical and practical knowledge of KNF guidelines and other financial sector regulations related to ICT (DORA Regulation)
• Experience in implementing external regulations within an organization, conducting regulatory compliance analyses (gap assessment)
• Knowledge and/or experience in one of the ICT areas: Third Party Risk Management, Business Continuity Management (BCM), Cybersecurity, Risk & Compliance, IT audit
• Ability to interpret legal acts and regulatory requirements
• Knowledge and intuition in the field of IT risk management, control, security, personal data protection, digital resilience, and safety
• Excellent analytical skills and ability to draw conclusions
• Think critically, quickly solve complexities and problems
• Enjoy and easily find yourself in an environment of high organizational complexity
• English language proficiency at B2/C1 level (contact with ING Group)
• Higher education

Nice to Have

• Legal education
• Experience in the financial sector (banking, insurance)
• Knowledge of ISO 27001, ISO 22301, EBA Guidelines, NIS 2, and good practices in IT process management (ITIL/COBIT)

We Offer

• Work in a mature, over 1000-person IT Department, where you will create solutions for modern banking
• Comprehensive development of competencies in software development, IT security, DevOps methodology through participation in projects, including migration of our environments and applications to the public cloud
• Access to educational platforms including Microsoft ESI, Udemy Business, eTutor, and funding for necessary technical training
• Collaboration in mutually learning programming, analytical, testing communities, Women in Tech, including work with mentors and on-the-job learning
• Medical package, life insurance, Mindgram platform, Employee Pension Program, and Cancer Prevention Program
• Sports cards (Medicover Sport and Multisport) and a cafeteria benefit card
• Additional days off
• Employee Referral Program with monetary compensation
• Attractive contests with prizes and discounts to selected stores

About the Company

ING Bank is a global bank with a strong European base. More than 60,000 colleagues serve around 38 million customers and corporate clients in over 40 countries. ING is committed to diversity, equity, and inclusion, supporting its policies to ensure a fair and accessible process for all applicants.