Expert IAM Compliance & Control Specialist
Katowice, Polska
Key offer highlights
Looking for experts - senior/expert
Legal: contracts / compliance / GDPR
Full-time
On-site work - no remote option
Description
ING Hubs Poland is hiring!
Nr ref.
REQ-10117393
Spółka
ING Hubs
Kategoria
IT Engineering
Lokalizacja
Katowice, Poland
Data publikacji
29/06/2026
Poziom stanowiska
Professional
Your responsibilities
Drive and improve IAM control testing across services, including documentation and test quality
Identify gaps, risks, and opportunities for automation and simplification of controls
Track progress of improvements and ensure timely delivery
Support IAM services in meeting internal standards and external regulations (e.g. PCS, DORA), including implementation of new requirements
Support SOX processes for IAM services, including documentation and test approach improvements
Ensure IAM tools, documentation, and evidence are audit-ready
Coordinate audit activities and support communication between auditors and engineering teams.
You'll get extra points for
Experience with IAM tools or large-scale environments
Knowledge of regulatory frameworks (e.g. SOX, DORA)
Experience in control testing or audit coordination
Experience in banking or other regulated environment
We are looking for you, if you have
Experience in IAM, IT security or compliance
Understanding of access management concepts and controls
Experience supporting audits (e.g. SOX or similar)
Ability to work with both technical and non-technical stakeholders
Strong communication skills and ability to drive discussions
Structured approach and attention to detail
Good English (spoken and written)
willingness to work as substitute for a fixed term