Senior Specialist for ICT and Cloud Risk Analysis

Project overview

We are looking for a Senior Specialist for ICT and Cloud Risk Analysis to strengthen the risk assessment process for ICT systems and cloud solutions in the banking sector.

The project aims to increase the number of risk assessments completed on time and reduce backlogs. It involves improving data collection, reconciling results, and closing recommended actions. The scope combines independent risk analysis with process standardization and automation.

Cooperation conditions

Your responsibilities

• B2B contract
• Remote work
• Duration: over 12 months
• Working language: PL fluent, EN B2
• Independently conducting risk analyses of ICT systems and services in on-premises and cloud environments
• Collecting, verifying, and organizing data for risk assessments and ensuring missing information is completed
• Identifying technological risk scenarios, assessing safeguards and control mechanisms, and determining the level of risk, including residual risk
• Preparing risk-mitigating recommendations, documenting results, and reconciling them with system owners and technical teams
• Monitoring open issues, deadlines, and actions needed to close assessments
• Analyzing the risk assessment process and designing and implementing agreed-upon improvements, standardization, and automation
• Automating data collection and validation, assessment logging, status monitoring, reminders, and reporting and management information preparation

Requirements

• Experience in ICT risk
• Experience in independently conducting risk analyses
• Experience in access management
• Experience in residual risk assessment
• Experience in IT security, IT audit, or technology controls
• Experience in the financial sector, banking, or regulated organizations
• Experience in Governance, Risk & Compliance
• Certificates related to risk management, IT security, or cloud

Nice to have

What we offer

How the process looks

B2B Network connects IT specialists with projects that suit them. You choose the project, we provide stable conditions and support.

• Experience in banking, financial sector, or regulated organization
• Experience with SaaS solutions
• Knowledge of DORA
• Knowledge of ISO 27001
• Knowledge of ISO 27005
• Experience in GRC
• Experience using Power Query or Power BI or Power Automate
• private medical care
• sports activities subsidy
• formal support from documents to onboarding
• Interview with a recruiter
• Technical interview
• Client interview

Project details

• Start: flexible
• Remote: remote
• Location: Warszawa, Centrum, PL
• Rate: 100-160 EUR/h
• Languages: Polish, English