As a Cybersecurity Control Design & Oversight Analyst, you will be working for our client, a leading global financial institution committed to maintaining a robust and compliant cybersecurity framework. You will support the continuous development of the cybersecurity control environment, ensuring controls are designed and measured in alignment with internal standards and external regulatory expectations. Based in Kraków with a global scope, you will engage with various stakeholders to define, refine, and oversee cybersecurity controls that protect critical technology and information assets.
Join us, and drive global cybersecurity standards forward!
Warsaw, Kraków – based opportunity with hybrid work model (4-6 days/month in the office).
responsibilities :
Collaborating with stakeholders to ensure cybersecurity controls align with regulatory requirements
Supporting the design and implementation of control measurements and attributes
Reviewing control effectiveness against internal standards and industry best practices
Coordinating with Cybersecurity and Risk teams to ensure compliance across the control environment
Maintaining accurate documentation for controls and their performance metrics
Translating technical risks and controls into business-relevant language
Identifying gaps in the control framework and recommending improvements
Supporting audit and assurance activities related to control compliance
Monitoring control measurement performance using defined indicators
Participating in global initiatives to enhance the cybersecurity control landscape
requirements-expected :
Experience with cybersecurity risk and control frameworks
Proven background in control design and implementation
Understanding of inherent and residual risk concepts
Ability to communicate complex IT topics to non-technical stakeholders
Technical knowledge in IT or cybersecurity domains
Proficiency in MS Office and MS Teams
Strong stakeholder management and communication skills
Experience working in global and multicultural environments
Ability to work both independently and collaboratively in fast-paced settings
Excellent written English and documentation skills
offered :
Stable and long-term cooperation with very good conditions
Enhance your skills and develop your expertise in the financial industry
Work on the most strategic projects available in the market
Define your career roadmap and develop yourself in the best and fastest possible way by delivering strategic projects for different clients of ITDS over several years
Participate in Social Events, training, and work in an international environment
