JOIN US, AND SAFEGUARD OPERATIONS WITH PRECISION AND TECHNICAL EXCELLENCE!

Krakow-based opportunity with the possibility to work 70% remotely!
As a Cybersecurity Control Design & Oversight Analyst, you will be working for our client, a globally recognized financial institution, supporting the development and maintenance of its Cybersecurity control environment. In this global role, you will collaborate with stakeholders to ensure compliance with industry standards and legal requirements. You’ll play a vital part in defining, measuring, and optimizing cybersecurity controls to safeguard the organization’s operations while fostering a culture of continuous improvement.

YOUR MAIN RESPONSIBILITIES:

• Engaging with stakeholders to ensure controls align with industry standards like NIST 800-53
• Defining and validating control measurements in line with the client’s KCI Design Framework
• Ensuring cybersecurity controls meet legal and regulatory requirements
• Collaborating with peers to enhance management reporting through insightful measurements
• Supporting the design and implementation of operational control instances
• Translating complex IT concepts into actionable business insights
• Identifying gaps in control effectiveness and proposing remediation strategies
• Contributing to documentation of control attributes and operational frameworks
• Maintaining compliance with best practices in cybersecurity risk management

YOU’RE IDEAL FOR THIS ROLE IF YOU HAVE:

• Expertise in control management, including design and implementation
• Familiarity with inherent and residual risk concepts
• Experience with cybersecurity risks and controls
• Knowledge of IT concepts, with expertise in data protection and cryptography
• Fluent English
• Proficiency with MS Office and Teams
• Experience in stakeholder management within an international environment
• A proactive and detail-oriented approach to task completion
• The ability to work independently and collaboratively within a team
• A proven track record in managing ambiguity and change in complex environments