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SIX | Warsaw, Poland | Posted June 29, 2026
Position Overview
What You Will Do
Responsible for the proper risk identification, review and management together with operational SMEsAssure stakeholder appropriate reporting on the risk and control universe together with LoD2Actively develop the GRC tool landscape and help to automate and raise the maturityManage and improve the ICS (Internal Control System) control catalogue and its testing, ensuring completeness, accuracy and alignment with regulatory requirementsAct as the single point of contact for IT GRC topics and take a coordinator and interface role including training and awareness for line management, SME, projects and GRC initiatives What You Bring
Several years of experience in IT Risk & Control, Audit and OperationsInterdisciplinary knowledge of IT processes, operations and architecturesProven experience in IT risk identification, assessment and mitigatio...