ING

Expert IAM Compliance & Control Specialist

ING  •  Katowice, PL (Onsite)  •  1 hour ago
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Job Description

ING Hubs Poland is hiring!

The expected salary for this position: 13000 - 16500 PLN gross

The 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 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

You'll get extra points for:

  • Experience with IAM tools or large-scale environments

  • Knowledge of regulatory frameworks (e.g. SOX, DORA)

  • Experience in control testing or audit coordination

  • Experience in banking or other regulated environment

Your responsibilities:

  • Drive and improve IAM control testing across services, including documentation and test quality

  • Identify gaps, risks, and opportunities for automation and simplification of controls

  • Track progress of improvements and ensure timely delivery

  • Support IAM services in meeting internal standards and external regulations (e.g. PCS, DORA), including implementation of new requirements

  • Support SOX processes for IAM services, including documentation and test approach improvements

  • Ensure IAM tools, documentation, and evidence are audit-ready

  • Coordinate 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.

ING

About ING

ING is a pioneer in digital banking and on the forefront as one of the most innovative banks in the world. As ING, we have a clear purpose that represents our conviction of people’s potential. We don’t judge, coach, or tell people how to live their lives. However big or small, modest or grand, we empower people and businesses to realise their vision for a better future. We made the promise to make banking frictionless, removing barriers to progress, and make people confident in their financial decisions. As a global bank we have a huge opportunity – and responsibility – to make an impact for the better. We can play a role by financing change, sharing knowledge, and innovating. Being sustainable is in all the choices we make—as a lender, as a partner and through the services we offer our customers

Industry
Finance & Insurance
Company Size
10,000+ employees
Headquarters
Amsterdam, NL
Year Founded
Unknown
Website
ing.com
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