Expert IAM Compliance & Control Specialist

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.

Additional Information

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

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