IT Risk and Data Protection Specialist
New
U
UniCreditBanking
Workplace type: remote; Locations: Warsaw, Dobra 40, Warsaw, Country code: PLFull-TimeMiddle
Salary not disclosed
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Job Details
- Languages
- Fluency in English and Polish (both written and spoken); pl C1, en C1
- Required Skills
- Microsoft ExcelAnalytical thinking
Requirements
- Fluency in written and spoken English and Polish.
- Strong attention to detail.
- Ability and drive to solve complex, non-obvious problems.
- Persistence and curiosity when investigating issues.
- An efficiency mindset, including identifying repetitive tasks and opportunities to automate or streamline them with AI tools.
- Openness to learning and ability to adapt quickly to new tools and processes.
- Strong communication skills for collaboration with system owners, cross-functional teams, and end users.
- Previous experience in IAM or IT Support is a plus.
Responsibilities
- Execute access provisioning, modification, and revocation for employees and third-party users.
- Verify access manually and adjust rights using role-mapping matrices across internal systems.
- Manage the daily IAM ticket queue and map and assign access rights to supported systems.
- Help users resolve access issues through chat, email, calls, and war rooms.
- Review user access regularly and confirm permissions with system owners.
- Update permissions lists, correct discrepancies, and maintain current access information in internal databases and documentation.
- Support onboarding new applications into the IAM framework.
- Work with system owners to define access rules, role mappings, and user groups for test and production environments.
- Perform periodic IAM controls and gather and maintain evidence of compliance with regulatory standards such as DORA.
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