IT Compliance and Risk Specialist

IT Compliance and Risk Specialist

Miejsce pracy: Kraków

Technologies we use

Operating system

• Windows

About the project

As an IT Compliance and Risk Specialist of one of Hitachi Energy Business Units, you will contribute to the definition, implementation, execution, and continuous improvement of the IT Risk Management strategy. You will ensure that the IT Risk Management framework is aligned with industry best practices, regulatory requirements, and organizational objectives and ensure it is followed, while promoting a strong risk-aware culture across the Business Unit IT organization.

Your responsibilities

• Performs risk analysis, business impact analysis, coordinates risk assessments.
• Identifies, qualifies, and prioritizes IT risks.
• Analyzes, measures, and monitors a breadth of IT risks and facilitates treatment decisions.
• Supports definition, implementation, and maintenance of the IT Risk Management process framework.
• Develops and leads appropriate training to improve IT risk awareness and adoption for a wide range of stakeholders.
• Participates in processes for measuring effectiveness and assists in addressing any identified gaps in content or process.
• Builds a strong network across the key stakeholder groups to aid alignment during the execution of compliance and risk related activities.

Our requirements

• Bachelor's or Master's degree in Information Systems, Computer Science, Business Administration, or a related field.
• 5+ years of professional experience in IT, with strong expertise in IT Risk Management, IT Compliance, Information Security, Audit, or related disciplines.
• Experience in conducting risk assessments, control evaluations, audit support, and remediation management is a plus.
• Proficiency in Microsoft Office applications, particularly Excel, PowerPoint, and Word.
• Strong analytical, problem-solving, and decision-making skills with the ability to translate risks into actionable recommendations.
• Self-motivated and well-organized, with excellent prioritization, multitasking, and stakeholder management skills.
• Strong communication, presentation, and influencing skills, with the ability to work effectively across global and cross-functional teams.
• Proficiency in spoken and written English is required.

What we offer

• Competitive salary and incentives
• Well-being and care
• Paid and unpaid leave
• Flexible work options
• Benefits that support your financial security

Benefits

• sharing the costs of sports activities
• private medical care
• life insurance
• remote work opportunities
• flexible working time
• coffee / tea
• drinks
• parking space for employees
• extra social benefits
• sharing the costs of tickets to the movies, theater
• christmas gifts
• employee referral program

Hitachi Energy Poland Sp. z o.o.

At Hitachi Energy our purpose is advancing a sustainable energy future for all. We bring power to our homes, schools, hospitals and factories. Join us and work with fantastic people, while learning and developing yourself on projects that have a real impact to our communities and society. Bring your passion, bring your energy, and be part of a global team that appreciates a simple truth: Diversity + Collaboration = Great Innovation

Hitachi Energy is a global technology leader that is advancing a sustainable energy future for all. We serve customers in the utility, industry and infrastructure sectors with innovative solutions and services across the value chain. Together with customers and partners, we pioneer technologies and enable the digital transformation required to accelerate the energy transition towards a carbon-neutral future. We are advancing the world’s energy system to become more sustainable, flexible and secure whilst balancing social, environmental and economic value. Hitachi Energy has a proven track record and unparalleled installed base in more than 140 countries. Headquartered in Switzerland, we employ around 38,000 people in 90 countries and generate business volumes of approximately $10 billion USD.