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Cybersecurity Control Design and Oversight Analyst
2 miesięcy temu
about-project :
Cybersecurity Control Design and Oversight Analyst will support continuous maintenance and development of the Cybersecurity control environment. The role holder will be tasked with support of defining and maintaining operational controls instances and their attributes, control measurements as well as control requirements for Group Cybersecurity.
responsibilities :
Engage with variety of stakeholders (including but not limited to Control Owners and 2LoD) to ensure that Cybersecurity controls are designed and operated according to the Bank’s requirements and industry standards and best practices (e.g. NIST 800-53);
Work with stakeholders and peers to ensure that Cybersecurity control measurements are defined in accordance with bank’s KCI Design Framework and industry best practices (e.g. CIS) and operate as per design;
Work with Cybersecurity teams to ensure that the defined controls are compliant with
Legal/Regulatory requirements and that control measurements provide sufficient insights for management reports;
requirements-expected :
Experience with risk and control frameworks
Expertise in Control Management. This includes but is not limited to controls design and their implementation
Understanding of the Inherent/Residual risk concepts
Ability to translate difficult IT concepts into business-friendly language
Experience with Cybersecurity risks and controls
Knowledge of Information Technology, at least a generalist with specialist area expertise welcome.
Experience with MS Office and MS Teams
Experience of working in international environment
Managing stakeholders including Cybersecurity Leadership and staff, 2LoD Resilience Risk teams.
Team-oriented mentality combined with ability to complete tasks independently to a high quality standard
Experience within fast-moving, complex and demanding corporate environments where
Information Technology or Security issues have to be handled on a large scale and with a need to multi-task whilst dealing with ambiguity and change.
benefits :
sharing the costs of sports activities
private medical care
life insurance
