IT Risk Analyst
At a glance
Mid-level Risk & Financial Compliance role at Euroclear. Poland.
Pay not stated Risk Analyst salary
financeroles summary, based on the employer's posting.
What you'll do
- Help assess and test IT risk policies, processes, controls and systems, then recommend changes
- Review technology architecture and plans to check that controls support risk objectives
- Identify IT exposures, investigate incidents and suggest ways to prevent repeat issues
- Contribute to risk assessments and compliance audits, and evaluate systems for possible risk impacts
- Guide technical teams and business users on managing IT risk and protecting information assets
What you bring
- At least three years working in IT risk, IT audit or a closely related area
- Familiarity with frameworks such as COBIT, ISO 31000 or NIST
- Strong English communication, analytical judgment and a methodical approach to solving problems
Who this fits
This role suits someone who can work with both technical and non-technical colleagues and manage several priorities. A master's degree in a related field or equivalent experience is a plus.
From the employer
Division: Risk Management – Technology & Cyber Risk
Risk Management division forms part of Euroclear’s second line (of defense) and its mission is to support Euroclear in achieving its goals and delivering its strategy through providing robust, independent oversight of risk-taking activities across the Group.
The IT Risk Analyst supports the Risk Management division by being involved in identifying, assessing, and monitoring IT risks across the organization. This role is responsible for ensuring that IT risk management policies, procedures, and controls are effectively implemented and maintained, in line with internal standards and regulatory requirements.
Key Responsibilities
- Participate in the evaluation, testing, and recommending IT risk management policies, procedures, and systems (hardware, firmware, software);
- Supporting the review of the IT architecture, designs, plans, controls, and standards to ensure alignment with risk management objectives;
- Participate in identification of IT risks and exposures, investigation of incidents causes, and proposing procedures to prevent recurrence;
- Participate in the investigation of IT risk incidents, and recommend enhancements to improve risk posture;
- Support the development and application of techniques for conducting IT risk assessments and compliance audits;
- Support the evaluation and testing of IT systems for potential risk impacts;
- Facilitate guidance and direction within IT and to business users regarding IT risk management and protection of information assets;
- Maintain up-to-date knowledge of relevant IT risk standards, frameworks, and regulatory requirements.
Required Qualifications
- At least 3+ years of experience containing relevant aspects with IT risk management, IT audit, or a similar area;
- Familiarity with IT risk management standards (e.g., COBIT, ISO 31000, NIST).
- Analytical and problem-solving skills;
- Good written and verbal communication skills in English
- Master’s degree in Computer Science, Information Technology, Risk Management, or a related field (or equivalent experience) is a plus.
Soft Skills
- Attention to detail and a methodical approach to problem-solving;
- Ability to work collaboratively within a team and communicate effectively with both technical and non-technical stakeholders;
- Eagerness to learn and develop new skills in IT risk management;
- Ability to manage time and priorities effectively, especially when handling multiple tasks or deadlines.
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