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$10k–$15k/mo
Full-time
Posted 18d ago
~40 hrs/week
Responsibilities
Coordinate IT risk control execution and act as the primary point of contact for audits and evidence submission. Collaborate with DevOps and engineering teams to embed security controls and automate manual risk processes.
Requirements
Requires experience in IT Risk, Security, or Audit within Agile/DevOps environments and a strong understanding of regulatory frameworks. Minimum B2 level English proficiency and the ability to manage multiple priorities are essential.
Full job 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 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
English level – B2/C1
You'll get extra points for:
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
Certifications (nice to have):
ISC2 Cyber Security
Project Management (PMP)
White/Blue Security Champion (ING certifications)
Your 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
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)
ING is a pioneer in digital banking and on the forefront as one of the most innovative banks in the world. As ING, we have a clear purpose that represents our conviction of people’s potential. We don’t judge, coach, or tell people how to live their lives. However big or small, modest or grand, we empower people and businesses to realise their vision for a better future. We made the promise to make banking frictionless, removing barriers to progress, and make people confident in their financial decisions. As a global bank we have a huge opportunity – and responsibility – to make an impact for the better. We can play a role by financing change, sharing knowledge, and innovating. Being sustainable is in all the choices we make—as a lender, as a partner and through the services we offer our customers
Offices: Bijlmerdreef 106, Amsterdam, North Holland 1102 CT, NL
ING is a pioneer in digital banking and on the forefront as one of the most innovative banks in the world. As ING, we have a clear purpose that represents our conviction of people’s potential. We don’t judge, coach, or tell people how to live their lives. However big or small, modest or grand, we empower people and businesses to realise their vision for a better future. We made the promise to make banking frictionless, removing barriers to progress, and make people confident in their financial decisions. As a global bank we have a huge opportunity – and responsibility – to make an impact for the better. We can play a role by financing change, sharing knowledge, and innovating. Being sustainable is in all the choices we make—as a lender, as a partner and through the services we offer our customers
Offices: Bijlmerdreef 106, Amsterdam, North Holland 1102 CT, NL