Requirements: English
Company: ITDS Polska Sp. z o.o.
Region: Krakw , Lesser Poland Voivodeship
technologies-expected :
about-project :
- As a Cybersecurity Control Design & Oversight Analyst, you will be working for our client, a leading global financial institution committed to maintaining a robust and compliant cybersecurity framework. You will support the continuous development of the cybersecurity control environment, ensuring controls are designed and measured in alignment with internal standards and external regulatory expectations. Based in Krakw with a global scope, you will engage with various stakeholders to define, refine, and oversee cybersecurity controls that protect critical technology and information assets.
- Join us, and drive global cybersecurity standards forward!
- Krakw, Warsaw based opportunity with hybrid work model (4-6 days/month in the office).
responsibilities :
- Collaborating with stakeholders to ensure cybersecurity controls align with regulatory requirements
- Supporting the design and implementation of control measurements and attributes
- Reviewing control effectiveness against internal standards and industry best practices
- Coordinating with Cybersecurity and Risk teams to ensure compliance across the control environment
- Maintaining accurate documentation for controls and their performance metrics
- Translating technical risks and controls into business-relevant language
- Identifying gaps in the control framework and recommending improvements
- Supporting audit and assurance activities related to control compliance
- Monitoring control measurement performance using defined indicators
- Participating in global initiatives to enhance the cybersecurity control landscape
requirements-expected :
- Experience with cybersecurity risk and control frameworks
- Proven background in control design and implementation
- Understanding of inherent and residual risk concepts
- Ability to communicate complex IT topics to non-technical stakeholders
- Technical knowledge in IT or cybersecurity domains
- Proficiency in MS Office and MS Teams
- Strong stakeholder management and communication skills
- Experience working in global and multicultural environments
- Ability to work both independently and collaboratively in fast-paced settings
- Excellent written English and documentation skills
offered :
- Stable and long-term cooperation with very good conditions
- Enhance your skills and develop your expertise in the financial industry
- Work on the most strategic projects available in the market
- Define your career roadmap and develop yourself in the best and fastest possible way by delivering strategic projects for different clients of ITDS over several years
- Participate in Social Events, training, and work in an international environment
- Access to attractive Medical Package
- Access to Multisport Program
- Access to Pluralsight
- Flexible hours
benefits :
- sharing the costs of sports activities
- private medical care
- flexible working time
- fruits
- integration events
- corporate gym
- mobile phone available for private use
- computer available for private use
- saving & investment scheme
- no dress code
- coffee / tea
- drinks
- christmas gifts
- birthday celebration
- access to +100 projects
- access to Pluralsight