ICT Governance Specialist (Fully Remote)

• XTB is a global FinTech leader in online trading, operating across multiple continents.
• We are a certified Great Place to Work, focusing on employee growth and development.

Responsibilities:

• Develop, update, and maintain IT Governance documentation in line with regulations and standards.
• Participate in IT risk analysis, identify risks, and prepare mitigation plans for information security and business continuity.
• Support compliance processes, interpret legal requirements like DORA, and coordinate with global regulators.

Requirements:

• Minimum 3 years of experience in IT Governance or IT Compliance.
• Knowledge of DORA and experience in implementing regulations for financial institutions.
• Strong documentation skills and experience in IT risk analysis and audits.

What we offer:

• Real influence on product development and a clear career path with regular feedback.
• Training budget, private medical care, group insurance, and access to e-learning and wellbeing platforms.
• Remote work flexibility and additional days off, including your birthday.

XTB

XTB is a global FinTech company specializing in online trading of financial instruments. It is the largest FinTech in Poland and a leader in Central and Eastern Europe, with a strong focus on employee development and a certified Great Place to Work culture.