Expert IAM Compliance & Control Specialist

Over de functie

ING Hubs Poland is hiring!The expected salary for this position: 13000 - 16500 PLN grossThe financial ranges specified in the announcement are adjusted and may differ from the range specified in the remuneration regulations.We are looking for you, if you have:Experience in IAM, IT security or complianceUnderstanding of access management concepts and controlsExperience supporting audits (e.g. SOX or similar)Ability to work with both technical and non-technical stakeholdersStrong communication skills and ability to drive discussionsStructured approach and attention to detailGood English (spoken and written)willingness to work as substitute for a fixed termYou'll get extra points for:Experience with IAM tools or large-scale environmentsKnowledge of regulatory frameworks (e.g. SOX, DORA)Experience in control testing or audit coordinationExperience in banking or other regulated environmentYour responsibilities:Drive and improve IAM control testing across services, including documentation and test qualityIdentify gaps, risks, and opportunities for automation and simplification of controlsTrack progress of improvements and ensure timely deliverySupport IAM services in meeting internal standards and external regulations (e.g. PCS, DORA), including implementation of new requirementsSupport SOX processes for IAM services, including documentation and test approach improvementsEnsure IAM tools, documentation, and evidence are audit-readyCoordinate audit activities and support communication between auditors and engineering teams.Information about the team:You will join the IAM Champions team, which supports IAM engineers and service owners in building secure and compliant solutions.The team works between engineering and governance, helping translate requirements into practical controls and improvements. It focuses on control testing, compliance, and audit readiness across IAM services.You will work closely with engineers, product managers, and auditors, contributing to key initiatives such as central testing, compliance improvements, and audit coordination.The role naming convention in the global ING job architecture will be "Engineer IV”.The financial ranges specified in the announcement are adjusted and may differ from the range specified in the remuneration regulations.

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