Cybersecurity Risk Manager, IT Governance and Compliance

1 dzień temu


Warszawa, Mazovia, Polska TN Poland Pełny etat
Job Requirements

We are seeking a highly skilled Cybersecurity Risk Manager, IT Governance and Compliance to join our team.

The successful candidate will have a strong understanding of cybersecurity risk management and IT governance, as well as experience of working with and auditing ISO 27000 ISMS.

  • Manage external audit activity and support internal audits
  • Identify, report and act upon audit and compliance risks
  • Direct and coordinate the response to mitigate any threats

The ideal candidate should have excellent communication skills and be able to work effectively within a large organisation. Experience in the security industry is a must, and a good breadth of security knowledge is essential.

About Our Values

In everything we do connected with our People, our Clients and our Communities, we live by these values:

  • Be Supportive – we are compassionate and inclusive, valuing diversity and acting thoughtfully
  • Be Collaborative – we are proactive, passionate team players investing in our relationships


  • Warszawa, Mazovia, Polska Ørsted Pełny etat

    Job Description The Wind Farm Cybersecurity Expert will be responsible for overseeing and managing the cybersecurity risks associated with Operational Technology (OT) systems within offshore windfarm operation. You will work closely with the Risk Team, key stakeholders, operations, and management to ensure informed decision-making and compliance with...


  • Warszawa, Mazovia, Polska Management Solutions, SL Pełny etat

    About the RoleThis is an exciting opportunity to join our firm as a IT Strategy and Governance Expert. We are looking for a talented individual who can work on key projects for leading organizations in IT strategy and governance, including strategic planning, project management, and transformation initiatives.The successful candidate will be responsible for...


  • Warszawa, Mazovia, Polska Orsted Asia Pacific Pełny etat

    Key ResponsibilitiesConduct risk assessments and workshops to identify and mitigate cybersecurity risks associated with OT systems.Establish and implement cybersecurity frameworks, policies, and procedures tailored to our offshore wind farm environment.Work closely with IT security and operational technology teams to ensure integration between OT and IT...


  • Warszawa, Mazovia, Polska WINGED IT SP Z O O Pełny etat

    Company OverviewKlarna is a global leader in deferred payments with over 85 million active users and 2.5 million transactions processed daily. As a pioneer in modern payment solutions, we are developing innovative methods to streamline the shopping experience, enhance transaction security, and expand purchasing options.Job DescriptionDevelop automated...


  • Warszawa, Mazovia, Polska Standard Chartered Pełny etat

    Accountabilities and DeliverablesThe successful candidate will be accountable for maintaining the Third Party Governance Framework, providing guidance to outsourcing business units, reviewing and assessing new proposed outsourcing arrangements, and performing 2nd LoD controls.Main ResponsibilitiesMaintain the Third Party Governance Framework: Ensure...


  • Warszawa, Mazovia, Polska IUX Pełny etat

    IUX seeks a seasoned Risk and Compliance Manager to lead our risk management and compliance efforts. As a key member of our team, you will be responsible for ensuring adherence to all regulatory requirements, developing and maintaining strong internal controls, and working with the Chief Risk Officer (CRO) to monitor market risks, liquidity, and counterparty...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    Job DescriptionWe are seeking a highly skilled Senior Third-Party Cyber Risk Management Analyst to join our team in Warsaw. This role will provide subject matter expertise, managing, and performing key functions necessary to satisfy the Third-Party Cyber Risk Management program.About the RoleThe successful candidate will establish rapport with business...


  • Warszawa, Mazovia, Polska Global Enterprise Partners Pełny etat

    Cybersecurity Expert - WarsawGlobal Enterprise Partners is seeking an experienced Cybersecurity Expert for a 12-month role with a Global Consumer Goods client in Warsaw.Key Responsibilities:Identify, estimate, and evaluate cybersecurity risks to ensure proper mitigation actions are in place.Support IT and Business teams on all aspects of cybersecurity during...


  • Warszawa, Mazovia, Polska Michael Page Pełny etat

    Ours is a biotech client developing innovative and affordable medicines to improve treatment outcomes and access for patients worldwide. Job DescriptionWe are seeking an experienced professional to support our efforts in risk management, compliance, and security. Your primary responsibility will be to conduct internal IT, Cybersecurity, and third-party...


  • Warszawa, Mazovia, Polska Standard Chartered Life and Careers Pełny etat

    Job RequirementsTo succeed as a Compliance and Risk Officer - Outsourcing, you will need to have a deep understanding of regulatory requirements and industry best practices. Your primary responsibilities will include:Ensuring compliance with relevant country laws and regulations.Developing and implementing effective risk governance processes.Collaborating...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    IT Security Risk ManagerTN Poland is seeking a highly skilled IT Security Risk Manager to join our team. As a key member of our cybersecurity team, you will be responsible for maintaining an oversight of existing vulnerabilities in the IQVIA estate.The ideal candidate will have a minimum of 3 years of experience in vulnerability management or 5 years prior...


  • Warszawa, Mazovia, Polska K2 Integrity Holdings, Inc. Pełny etat

    Cybersecurity and Compliance Developer: A Challenging OpportunityAbout the Role:We are seeking a highly motivated Cybersecurity and Compliance Developer to join our team at K2 Integrity Holdings, Inc. As a member of our Financial Crimes Risk Management practice, you will play a pivotal role in developing innovative solutions to detect and prevent illicit...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    Key ResponsibilitiesAs an IT Governance Expert, you will play a critical role in ensuring the effective governance of our clients' IT systems and processes. Your primary responsibilities will include:Reviewing and assessing IT risk and control standards, methodologies, and processesDesigning and implementing effective controls to mitigate risksConducting...


  • Warszawa, Mazovia, Polska Standard Chartered Pełny etat

    Role DescriptionWe are looking for a Governance and Compliance Professional to join our team. The ideal candidate will have first professional operational experience in the field of 2nd Line of Defence outsourcing management in a bank or financial services institution.Responsibilities include:Maintenance of the Third Party Governance Framework.Guiding...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    Citi Solutions Center Poland is seeking a Cybersecurity Risk Management Specialist to join its Technology and Cyber Compliance and Operational Risk Office (TCCORO) in Warsaw. This role will be part of the Cyber Risk Governance and Compliance team, responsible for challenging risk and compliance practices and implementing governance frameworks for cyber.Key...

  • IT Risk Manager

    7 dni temu


    Warszawa, Mazovia, Polska Global Enterprise Partners Pełny etat

    IT Risk Manager - WarsawWe are looking for an IT Risk Manager to join our team in Warsaw for a 12-month engagement.About the Role:Manage and mitigate IT risks to ensure business continuity.Develop and implement risk management strategies.Collaborate with IT and Business teams to ensure IT security compliance in the region.Requirements:A minimum of 3-5 years...


  • Warszawa, Mazovia, Polska Goldman Sachs Pełny etat

    **About Us**Goldman Sachs is a leading global investment banking, securities, and investment management firm. We commit our people, capital, and ideas to help our clients, shareholders, and the communities we serve to grow.We believe that diversity and inclusion are key drivers of innovation and excellence. Our commitment to these principles helps us attract...


  • Warszawa, Mazovia, Polska Alimentation Couche-Tard inc. Pełny etat

    Position SummaryThe Third Party Cyber Risk Management (TPCRM) team is recruiting a senior third-party cyber risk analyst who will serve as a subject matter expert. This role provides subject matter expertise, managing, and performing key functions necessary to satisfy the Third-Party Cyber Risk Management program.This role is accountable and responsible for...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    Senior Manager Cybersecurity - EuropeYou will join Danone IT & Data as a Sr. Manager Cybersecurity - Europe and your key responsibilities will be to:Develop and implement a strategic cybersecurity program for the European zone to future proof Danone.Create a zone cybersecurity risk map, identifying high risk countries and user groups, and engage the business...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    About the JobWe are seeking a highly skilled Cybersecurity Compliance Professional to join our team at Danone in Warsaw. As a key member of our IT & Data department, you will play a critical role in ensuring the integration of regulatory requirements into our cybersecurity policies and programs.Your primary focus will be on monitoring regulatory requirements...