Complience Risk Analyst

• Coordinate effective and efficient tracking of the company’s information security management program and compliance-related activities, including reviews, evidence tracking, performance monitoring, risk assessments
• Perform control testing and process audit, operational process reviews and review system implementations and applications
• Develop and operationalize automated evidence collection processes integrated with control workflows and ticketing systems to support continuous compliance and reduce audit friction
• Build and recommend enhancements to the information security management program and workflow tools. 
• Coordinate deployment and measurement of information security control standards across the company as appropriate
• Maintain accurate audit control testing files and risk rating for identified exceptions
• Balance risk and creativity while responding quickly to business and technical opportunities
• Demonstrate consistent commitment to core company values

• Bachelor’s degree in Risk Management, Information Systems, Cybersecurity, or related field
• 1-3+ years of professional experience in risk management, internal audit, or compliance
• Familiarity with risk and control frameworks, including ISO/IEC 27001/27018 and/or comparable frameworks (e.g., NIST 800-53, SOC 2)
• Strong written and verbal communication skills, with the ability to clearly articulate risk to technical and non-technical stakeholders
• Ability to translate complex regulatory requirements into practical, scalable solutions
• Knowledge of key principles of information technology/security general controls, including change management, access to programs and data, segregation of duties, asset management, computer operations, encryption practices and secure systems development
• Advanced knowledge of Microsoft Office software applications
• Strong communication and interpersonal skills

• Experience designing or supporting automated evidence collection workflows for audits, control testing, or continuous compliance programs
• Current security certifications such as CISA (Certified Information Systems Auditor), Security+, Network+, Project+, and/or other relevant security certifications 
• Experience working with internal/externalauditors
• Ability to work efficiently under pressure, drive projects to completion and meet deadlines
• Strong problem-solving and critical thinking skills

• A quick recruitment process.
• Standard benefits including preferential rates for LuxMed, Multisport, and life insurance packages
• The chance for long-term cooperation on projects for top players in numerous sectors
• Opportunities for future assignments with other leading clients through Hays

• Your CV will be verified by a Hays Recruiter
• The recruiter will contact you by phone – a 15-minute conversation about the project and your experience
• Meeting with the client – 2 stages
• Offer
• Welcome to the project!

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.