As a Cybersecurity Control Design and Oversight Analyst, you will be working for our client, a global leader in financial services with a focus on enhancing their cybersecurity control environment. This role is part of a global initiative to maintain and develop cybersecurity controls across multiple regions and legal entities. You will be responsible for ensuring that the controls align with industry standards, regulatory requirements, and the organizations risk management framework. This position offers the flexibility of remote work and the opportunity to collaborate with cybersecurity teams and stakeholders across the globe.
Join us, and shape the future of secure digital environments!
Krakow- 4 days from the office per month
responsibilities :
Engaging with stakeholders to ensure cybersecurity controls are designed and operated according to the organization’s requirements and industry best practices
Working with teams to define and maintain control measurements in line with the organization’s Key Control Indicator (KCI) Design Framework
Ensuring compliance with legal and regulatory requirements and providing insights through control measurements for management reports
Collaborating with control owners and second-line defense teams to enhance the effectiveness of cybersecurity controls
Supporting the continuous improvement of the cybersecurity control environment by identifying gaps and proposing enhancements
Preparing and presenting reports on control performance and effectiveness to senior management
Assisting in the development of new, data-driven control environments to better understand risk exposure
Facilitating knowledge sharing and training sessions within the cybersecurity function and beyond
Responding to and managing cybersecurity incidents as needed
Assisting in the implementation of control frameworks and ensuring they are aligned with global standards
requirements-expected :
Experience with risk and control frameworks, including expertise in control management and implementation
Understanding of inherent and residual risk concepts
Ability to translate complex IT concepts into business-friendly language
Experience with cybersecurity risks and controls
Strong technical background with knowledge of information technology and metrics for managing risks and controls
Proficient writing skills and experience using MS Office and MS Teams
Experience managing stakeholders in an international environment, particularly in cybersecurity leadership
A team-oriented mentality with the ability to work independently and deliver high-quality results
Experience in fast-paced, complex corporate environments with large-scale IT or security issues
Strong interpersonal skills, including influential communication, active listening, and credibility
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
Access to attractive Medical Package
Access to Multisport Program
Access to Pluralsight
Flexible hours
benefits :
sharing the costs of sports activities
private medical care
flexible working time
fruits
integration events
corporate gym
mobile phone available for private use
computer available for private use
saving & investment scheme
no dress code
coffee / tea
drinks
christmas gifts
birthday celebration
sharing the costs of a streaming platform subscription
