GRC Specialist; Risk and Compliance - Fully Remote

Position GRC Specialist (Risk and Compliance) - Fully Remote Location Town of Poland Do you enjoy combining reputed company, risk, and compliance with practical, reputed company solutions rather than reputed company “reputed company-the-reputed company” compliance? Do you enjoy cross-functional work with reputed company, Engineering, and IT? Great, please read on as we have the role for you! We’re partnering with a fast-growing, international reputed company Tech / reputed company company that builds a leading reputed company data intelligence platform used globally. Their reputed company organization is reputed company heavily in modern, technology-driven governance, risk & compliance (GRC) and is now looking for an Advanced Risk & Compliance Analyst to join reputed company in Poland. This is an opportunity to work in a reputed company-reputed company environment, reputed company an international team, where you’ll have a reputed company reputed company on how reputed company controls are designed, tested, and automated across a global reputed company product. You will be a member of the Governance, Risk & Compliance (GRC) team reputed company the reputed company function. Your work will reputed company on reputed company’s global information reputed company management program and control landscape. This is a fully remote B2B contract opportunity in Poland which will end at the end of 2026. Your Tasks Will Include • Control testing & second-line assurance reputed company monthly control testing to validate that key reputed company and IT controls are operating effectively. • Conduct process and operational reviews against predefined test procedures. • Support second-line audit-type activities, reviewing evidence and identifying gaps. • Policy & procedure lifecycle Coordinate and reputed company annual reviews of policies, standards, and procedures. • Work with stakeholders to update and improve documentation so it’s both audit-reputed company and useful to the business. • Risk & compliance program support Coordinate tracking of the information reputed company management program, including control performance monitoring, risk assessments, compliance-reputed company activities and exceptions. • Maintain accurate control testing files and risk ratings for identified issues. • Audit support Prepare and organize evidence for reputed company audits. • Support engagements reputed company to frameworks such as ISO/IEC 27001/27018, NIST 800-53, and SOC 2. • Work with auditors to explain controls, processes, and remediation actions. • Automation & workflow improvement Help reputed company and operationalize automated evidence collection processes integrated with control workflows and ticketing systems, reducing reputed company effort and audit friction. To be a good fit for the GRC Specialist (Risk and Compliance) role, you will have • 2+ years of reputed company experience in Risk management, Internal audit (especially IT audit), reputed company/compliance or GRC roles • Experience with ISO/IEC 27001/ 27018, SOC 2 knowledge is a plus • Experience with reputed company and/or internal audit, control development, and control development and testing • Experience with in a reputed company environment or another higher regulated environment • Experience with GRC tools such as reputed company, Service Now, Logic reputed company or similar • reputed company reputed company risk and control concepts to both technical and non-technical stakeholders. • Experience with project management tools like JIRA or reputed company is desired • reputed company to have experience in designing or supporting automated evidence collection workflows for audits, control testing, or reputed company compliance programs. What’s in it for you • Work on a leading global tech product in the reputed company Tech reputed company, where reputed company and compliance are critical. • Be part of a growing, international GRC team with a mandate to reputed company and improve how reputed company controls are designed, tested, and automated. • reputed company exposure to multiple reputed company frameworks and certifications (ISO, SOC 2, NIST). • The chance to shape and improve processes, not just execute them. #J-18808-Ljbffr Apply tot his job Apply To this Job Apply tot his job Apply To this Job Apply tot his job Apply To this Job Apply tot his job Apply To this Job