Senior Specialist, Information Security Assurance

2 tygodni temu

Wrocław, Województwo dolnośląskie, Polska AXA XL Catlin Services SE Pełny etat
Senior Specialist, Information Security Assurance Wroclaw about-project :
  • As a Senior Specialist Information Security Assurance, you will be responsible for providing assurance over the effectiveness of Information Security controls across AXA XL and its entities and ensuring alignment with Group assurance methodologies and frameworks.
  • Additionally you will be working across supporting operational functions to establish the ownership and effectiveness of controls, providing your findings and recommendations to operational teams and management. You will also request and monitor remedial actions for identified control deficiencies.
responsibilities :
  • Providing support to the Information Security Assurance Manager, taking responsibility for:
  • Conducting assessments based on information risk and security requirements.
  • Requesting evidence of control design and implementation from stakeholders in compliance with AXA XL and AXA Group Information/Cyber Security frameworks, standards, and policies across a range of business lines
  • Managing the requests and responses for evidence, maintaining an accurate log of responses and proactively identifying and highlighting/escalating problems with obtaining evidence or affecting delivery of the assurance.
  • Critically analyzing and evaluating evidence received against requirements, providing recommendations to help management action in resolving any evidence deficiencies and highlighting any risks identified as part of the analysis.
  • Maintaining accurate records of evidence received, and the status of assurance activities.
  • Preparing reports on the status of evidence received (satisfactory/further requirements) and providing feedback to the stakeholders on the results of the assurance analysis and articulating the expectations for resolving identified deficiencies.
  • Assisting in the preparation of ad-hoc reports on the status of ongoing assurance activities.
  • You will report to the Information Security Assurance Manager
requirements-expected :
  • Communication: Strong communication and interpersonal skills to work with different operational teams and explain control deficiencies succinctly to both technical and non-technical stakeholders.
  • Documentation and reporting skills.
  • Compliance Knowledge: Familiarity with GRC (governance risk and compliance) concepts and/or security frameworks such as ISO27002, COBIT, NIST Cyber Security Framework
  • Critical / Analytical thinking: Ability to analyze large or complex data sets, identify deficiencies in process or technology that could present a risk of exploit or control failure.
  • Problem-Solving: Critical thinking and problem-solving abilities to identify and address security issues
  • Security Assurance or Auditing: Previous experience in conducting security audits and assessments in a regulated environment.
  • Qualification: Formal qualification in IS Audit, Compliance or Assurance e. g. , ISACA CISA, IIA CIA
  • Industry Experience: Experience in the Insurance sector and/or AXA Group companies.
offered :
  • Amazing modern workspace in heart of the city
  • Day off on your birthday
  • Hybrid work (8 days a month working from the office)
  • Fresh fruits every morning in our kitchen
  • Multisport card
  • Cafeteria program
  • Lux med health insurance with dental package included and Pramerica life insurance
  • Improving your language skills by working in multicultural environment with English use daily
benefits :
  • sharing the costs of sports activities
  • remote work opportunities
  • flexible working time
  • video games at work
  • coffee / tea
  • drinks
  • birthday celebration
  • employee referral program
  • opportunity to obtain permits and licenses
  • charity initiatives
Firma: AXA XL Catlin Services SE

Dodano:
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