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Cybersecurity Risk Governance Specialist

2 tygodni temu

Centrum Kraków, Polska Antal Sp. z o.o. Pełny etat
Job Description

Cybersecurity Control Design and Oversight Analyst will support the ongoing maintenance and development of the Cybersecurity control environment. The role involves defining and maintaining operational control instances, their attributes, control measurements, and requirements for the Group Cybersecurity function.

Main Responsibilities:
  • Collaborate with stakeholders to ensure Cybersecurity controls are designed and operated in accordance with the Bank's requirements and industry standards.
  • Develop control measurements in line with the Bank's KCI Design Framework and industry best practices.
  • Ensure Cybersecurity controls comply with legal and regulatory requirements, providing meaningful insights for management reporting.
Key Requirements:
  • Experience with Risk and Control Frameworks, including control design, implementation, and inherent/residual risk concepts.
  • Technical Background: Knowledge of Information Technology (generalist knowledge acceptable, specialist expertise a plus), understanding of metrics/measures for risk/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.
About the Role

This is a key position in the 1st Line of Defense, contributing to the development of a modern, data-driven control environment that enhances the Technology and Business functions' understanding of risk exposure and the effectiveness of protective measures deployed by Bank Cybersecurity.

What We Offer
  • A global team working on innovative Cybersecurity solutions.
  • Multiple development opportunities within the core team and across other functions in the organization.