Control Assurance Expert

5 dni temu


Katowice, Silesia, Polska Capgemini Pełny etat
Job Description

This role involves providing strategic guidance on IT risk management and control assurance. The successful candidate will have expertise in IT Control Management and Industry Standards, as well as strong analytical skills for interpreting design-led outcomes.

Responsibilities
  • Developing and implementing control measures to address identified risks
  • Collaborating with IT teams to develop incident response plans and procedures
  • Evaluating third-party vendors, suppliers, and service providers for security controls and data protection practices
  • Providing regular reports and updates to senior management and stakeholders on IT risk management activities and control effectiveness
Requirements
  • Experience in IT Control Management and Industry Standards
  • Understanding of inherent and residual risk concepts
  • 5+ years of experience in the banking and finance sector as a Technical Business Analyst or similar role
  • Excellent analytical skills for interpreting design-led outcomes
What We Offer
  • Comprehensive benefits package including private medical care, life insurance, and flexible working arrangements
  • Access to over 70 training tracks with certification opportunities
  • Buddy Programs for learning and development
  • Hybrid working model with option to work from home or office

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