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Cybersecurity Risk Management Specialist
1 miesiąc temu
Cyber Risk and Compliance Role
Citi Solutions Center Poland is seeking a highly skilled Cyber Risk and Compliance Specialist to join our team. As a Senior Officer - Cybersecurity Risk Management, you will be responsible for overseeing, challenging, and advising the first line of defense in the management of cyber risk, with a focus on cybersecurity operations processes.
Key Responsibilities:
- Reviews and evaluates compliance and cyber policies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses from cyber risks.
- Assesses cyber risks and evaluates actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
- Supports independent assurance activities to assess areas of concern including substantive and controls testing.
- Monitors, evaluates, and challenges Key Risks and associated Key Risk Indicators triggers and thresholds. Also liaises with Key Indicator owners on breaches and action steps to correct breaches.
- Reviews potential risks associated with program/project delivery on a technical and detailed level.
- Participates in various second line of defense cyber assessments including risk assessments, control assessments, maturity assessments etc.
- Assesses cyber risks associated with new initiatives and programs being proposed for implementation.
- Challenges the design, adequacy and strength of the control environment associated to technology and cyber and recommends actions to ensure the operational risk profile is in line with the cyber risk appetite.
Requirements:
- 6-10 years relevant experience.
- Practical experience working in, assessing, or auditing one or more security operations processes and technologies including SOC, SIEM, Fusion Center, Incident Response, etc.
- Knowledge of products within the coverage area, including an understanding of current and emerging trends as well as the ability to apply understanding of the business impacts of technical contributions.
- Experience in cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed, and diverse organizations.
- In-depth knowledge of cyber risks and controls across various information system architecture and engineering domains including data protection, identity and access management, vulnerability management, network security, endpoint security, logging and monitoring, incident management, and third-party management; preferred expertise in security operations.
- Proficient in industry standard risk management frameworks (including ISO27001, COBIT, TOGAF and CRI for example), and an in-depth understanding of cyber risk mitigation strategies.
- Consistently demonstrates clear and concise written and verbal communication skills.
- Developed communication and diplomacy skills are required to guide, influence, and convince others, in particular colleagues in other areas and occasional external customers. Requires good analytical skills to filter, prioritize and validate potentially complex material from multiple sources.
- Bachelor's/University degree, Master's degree preferred.
- Relevant certifications in CISM, CRISC, CISSP, etc. a plus.
What We Offer:
Citi Solutions Center Poland offers a competitive base salary (which is annually reviewed) and a whole host of additional benefits including private medical care, life insurance, pension plan contribution, employee assistance program, paid parental leave, sport card, holidays allowance, sport and team recreation activities, special offers and discounts for employees, access to an array of learning and development resources, a discretional annual performance related bonus, and a chance to make a difference with various affinity networks and charity initiatives.
Join Citi Solutions Center Poland:
Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
