Cybersecurity Control Design and Oversight Analyst

4 tygodni temu


Kraków, Lesser Poland TN Poland Pełny etat
Job Title:

Cybersecurity Control Design and Oversight Analyst

Description:

The role is based in Kraków, Poland, with a global scope focusing on Global Cybersecurity Controls applicable across all countries and legal entities.

You will support the ongoing maintenance and development of the Cybersecurity control environment. Responsibilities include defining and maintaining operational control instances, their attributes, control measurements, and requirements for the Group Cybersecurity function.

Responsibilities:
  • Engage with various stakeholders to ensure Cybersecurity controls are designed and operated in accordance with the Bank's requirements and industry standards.
  • Define control measurements in line with Bank's KCI Design Framework and industry best practices.
  • Ensure that Cybersecurity controls comply with legal and regulatory requirements and that control measurements provide meaningful insights for management reporting.
Required Skills & Experience:

Experience with Risk and Control Frameworks:

  • Expertise in Control Management, including control design 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.

Technical Background:

  • Knowledge of Information Technology (generalist knowledge is acceptable, specialist expertise is a plus).
  • Understanding of metrics and measures for risk and control management (KCIs, KRIs, KPIs).
  • Strong writing skills and proficient use of written English.
  • Experience with MS Office and MS Teams.

Stakeholder Management and Communication:

  • Experience working in an international environment.
  • Managing stakeholders, including Cybersecurity leadership, 2LoD Resilience Risk teams, and staff.

Teamwork and Independence:

  • Experience in fast-paced, complex corporate environments where IT and security issues are handled on a large scale.
  • Ability to multitask effectively while navigating ambiguity and change.
Nice to Have:
  • Familiarity with IT industry best practices and frameworks.
  • Experience with GRC Tools.
  • Industry certifications in Risk, Technology, or Security.
What We Offer:
  • A key role in the 1st Line of Defense, contributing to the development of a modern, data-driven control environment.
  • Opportunities to collaborate across the Cybersecurity function and beyond.
  • Multiple development opportunities within the core team and across other functions in the organization.


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