Expert IAM Compliance & Control Specialist

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