Job Description

• Work location: Gdansk or Warsaw 
• Work model: Hybrid (2 days onsite, 3 days remote)
• Working hours: 9AM - 5pm CET
• Contract of Employment

The ITRO + BCM/DR - GRC Consultant is responsible for governance, risk and compliance activities, ensuring adherence to IT Risk Office (ITRO) standards, Business Continuity Management (BCM), Disaster Recovery (DR) frameworks, and customer-specific compliance expectations.

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Key requirements:

• Minimum 8 years of hands-on experience in ITRO, GRC, BCM, DR, audits, compliance management, and stakeholder governance.
• Strong understanding of IT Risk, Governance, Compliance, BCM and DR standards.
•  Knowledge of GRC tools, risk frameworks, auditing practices, and regulatory expectations.
• Excellent communication, stakeholder management, and documentation skills.
• Certifications like ITIL, ISO22301, ISO27001, CRISC (preferred) - good to have
• Experience working with global clients, audits, and risk functions.

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Key Responsibilities:

• Support ITRO governance activities, risk assessments, compliance adherence, and audit readiness.
• Drive BCM/DR programs including BIA, RA, DR drills, documentation, and recovery strategy validation.
• Manage GRC processes in line with frameworks such as ERM, ORM, VRM, IT Risk, Cyber, and regulatory mandates.
• Coordinate with internal and customer stakeholders on policy implementation, assessments, and remediation.
• Prepare compliance dashboards, reports, and maintain evidence repositories.
• Facilitate external and internal audits and ensure closure of identified gaps.
• Ensure contractual compliance across IT controls, security governance, and continuity frameworks.

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What we offer:

• Flexible benefits package tailored to your needs (Multisport card, shop vouchers, etc. – via MyBenefit cafeteria)
• Premium medical services for employees and family members (Lux med)
• Life & Disability Insurance for employees and family members (Generali)
• Social Fund benefits: holiday bonuses, kindergarten allowances, Christmas bonuses etc
• Variable Pay(part of annual compensation): Quarterly bonus based on company performance.
• Co-financing for glasses
• Access to internal and external learning platforms (i.e. Udemy, WiLearn, HMM, FutureSkills)
• Employee Referral bonuses
• Relocation assistance: accommodation, travel, and other covered expenses
• Foreign language allowance, On-call allowance, Call-out allowance, morning/evening/night Shift allowance, Overtime work allowance, Business travel allowance (if applicable to the role requirements)
• Integration and cultural events for employees
• Performance based Reward and recognition programs

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Equal Opportunity Employer:

Wipro is an Equal Opportunity Employer. We provide consideration for all qualified applicants regardless of race, color, religion, gender, marital status, age, ethnicity, national origin, sexual orientation, political views, disability, or any other characteristic protected by law

Internal Reporting and Whistleblower Protection:

Wipro IT Services Poland Sp. z o.o. adheres to the Internal Reporting and Whistleblower Protection Regulations. Candidates can submit internal reports via email to ombuds.person@wipro.com, through the Internet at www.wiproombuds.com, or by post/courier to Wipro's registered office.