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Control Design and Oversight Analyst
  • Kraków
Control Design and Oversight Analyst
Kraków, Kraków, Lesser Poland Voivodeship, Polska
Mindbox S.A.
11. 1. 2025
Informacje o stanowisku

about-project :


  • Hybrid working system in Poland (6 days per month from the office in Krakow)

responsibilities :


  • Engage with a variety of stakeholders (including but not limited to Control
  • Owners and 2LoD) to ensure that Cybersecurity controls are designed and operated according to the Bank’s requirements and industry standards and best practices
  • Work with stakeholders and peers to ensure that Cybersecurity control measurements are defined in accordance with the KCI Design Framework and industry best practices (e.g. CIS) and operate as per design;
  • Work with Cybersecurity teams to ensure that the defined controls are compliant with Legal/Regulatory requirements and that control measurements provide sufficient insights for management reports.

requirements-expected :


  • Experience with risk and control frameworks
  • Expertise in Control Management. This includes but is not limited to controls design and their implementation;
  • Understanding of the Inherent/Residual risk concepts
  • Ability to translate difficult IT concepts into business-friendly language;
  • Experience with Cybersecurity risks and controls.
  • Knowledge of Information Technology, at least a generalist with specialist area expertise in data protection and cryptography.
  • Understanding of metrics and measures in managing risks and controls (KCIs, KRIs, KPIs) will be a plus;
  • Good writing skills and proficient use of written English.
  • Experience with MS Office and MS Teams
  • Stakeholder management and communications skills
  • Experience of working in international environment;
  • Managing stakeholders including Cybersecurity Leadership and staff,
  • 2LoD Resilience Risk teams.
  • Team-oriented mentality combined with ability to complete tasks independently to a high-quality standard
  • Experience within fast-moving, complex, and demanding corporate environments where Information Technology or Security issues have to be
  • handled on a large scale and with a need to multi-task whilst dealing with ambiguity and change.
  • Influential, detail-oriented, taking initiative, credible and persuasive, active listener, embraces company values, shows good judgement, and demonstrates a high level of communication skills in order to achieve effective stakeholder engagement.

offered :


  • We are open to the employment form according to your preferences
  • Work with experienced and engaged team, willing to learn, share knowledge and open for growth and new ideas
  • Hybrid working system [ 6 days per month in the office in Cracow
  • Mindbox is a dynamically growing IT company, but still not a large one – everybody can have a real impact on where we are going next
  • We invest in developing skills and abilities of our employees
  • We have attractive benefits and provide all the tools required for work f.e.computer
  • Interpolska Health Care, Multisport, Warta Insurance, training platform (Sages)

benefits :


  • sharing the costs of sports activities
  • private medical care
  • sharing the costs of professional training & courses
  • life insurance

  • Praca Kraków
  • Kraków - Oferty pracy w okolicznych lokalizacjach


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