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Senior IT Risk & Audit Compliance Analyst

DCG
Poland· IT· 262080–272160 August 21, 2026
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About the role

Responsibilities: Conduct IT risk assessments from risk identification through action planning and risk monitoring Design and drive audit remediation plans, strategies and audit closure activities Collect, document and present audit evidence and technical artefacts Communicate risks, remediation plans, priorities, effort estimates and outcomes to senior leadership and control functions Support compliance activities related to NIS2, DORA, FSA guidelines and ECB requirements Coordinate remediatio…
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