Expert IAM Compliance & Control Specialist
$13,000–$16,500 year
On-siteKatowice, Silesia, Poland
Job Summary
IAM compliance and control specialist at ING Hubs Poland (Katowice) focusing on driving IAM control testing across services, documenting test quality, identifying gaps and risks, and pursuing opportunities for automation and simplification of controls. Responsibilities include coordinating audit activities, supporting IAM services to meet internal standards and external regulations (e.g., PCS, DORA), supporting SOX processes for IAM services with improved test approaches, ensuring audit readiness of IAM tools and evidence, and collaborating with engineers, product managers, and auditors to translate requirements into practical controls. Preferred collaboration within the IAM Champions team to advance central testing, compliance improvements, and audit coordination; strong communication with stakeholders and ability to work across technical and business domains.
Required Qualifications
- 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
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