Risk & Controls SME (Cyber)

2 miesięcy temu

Krakow, Polska ITDS Polska Sp. z o.o. Pełny etat

about-project :
As a Risk & Controls SME, you will be working for our client, a prominent global financial institution, on a critical project to ensure adherence to regulatory requirements and internal policies. You will support the Control Owner for Cryptography, Data Security, or Network Security, focusing on risk reduction and mobilizing delivery teams. Your role will be pivotal in meeting internal and external governance requirements, proactively managing issues, and driving engagement with stakeholders to enhance cybersecurity measures across the organization.
Join us, and navigate complex security landscapes with expertise
Krakow-based opportunity with the possibility to work 100% remotely

responsibilities :
Providing expertise on all Helios issues and actions
Managing issues and actions due dates, including senior stakeholder engagement
Scoping delivery against Helios issues and engaging with delivery teams for prioritization
Owning Helios issues and actions where appropriate
Facilitating engagement with regional and global internal stakeholders and external stakeholders
Reporting on Key Control Indicators (KCIs) monthly
Supporting the delivery and operating strategy around controls
Collaborating with the Global Defence Technical Director and Control Owner on the technology roadmap
Maintaining visibility of security risk profiles and providing robust challenges when risk appetites are breached
Promoting best practices in risk and compliance management

requirements-expected :
Proven experience in operational management using relevant tools and techniques
2/3 years of experience in IT or Cyber Security pertinent
Familiarity with Risk & Controls Frameworks, especially in financial institutions
Knowledge of the NIST framework
Deep technical understanding of Data Security, Network Security, and Cryptography
Experience working in highly regulated environments
Strong delivery focus bridging engineering and risk teams
Excellent stakeholder management and communication skills
Strong analytical and presentation skills with high accuracy and attention to detail
Team-focused mentality with a strong sense of ownership
Drive and determination to address inefficiencies and bottlenecks

benefits :
sharing the costs of sports activities
private medical care
remote work opportunities
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
access to +100 projects
access to Pluralsight

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