Join us, and shape the future of secure digital environments!

Krakow-based opportunity with the possibility to work 100% remotely!

As a Cybersecurity Control Design and Oversight Analyst, you will be working for our client, a global leader in financial services with a focus on enhancing their cybersecurity control environment. This role is part of a global initiative to maintain and develop cybersecurity controls across multiple regions and legal entities. You will be responsible for ensuring that the controls align with industry standards, regulatory requirements, and the organization’s risk management framework. This position offers the flexibility of remote work and the opportunity to collaborate with cybersecurity teams and stakeholders across the globe.

Your main responsibilities:

  • Engaging with stakeholders to ensure cybersecurity controls are designed and operated according to the organization’s requirements and industry best practices
  • Working with teams to define and maintain control measurements in line with the organization’s Key Control Indicator (KCI) Design Framework
  • Ensuring compliance with legal and regulatory requirements and providing insights through control measurements for management reports
  • Collaborating with control owners and second-line defense teams to enhance the effectiveness of cybersecurity controls
  • Supporting the continuous improvement of the cybersecurity control environment by identifying gaps and proposing enhancements
  • Preparing and presenting reports on control performance and effectiveness to senior management
  • Assisting in the development of new, data-driven control environments to better understand risk exposure
  • Facilitating knowledge sharing and training sessions within the cybersecurity function and beyond
  • Responding to and managing cybersecurity incidents as needed
  • Assisting in the implementation of control frameworks and ensuring they are aligned with global standards

  • Access to +100 projects
  • Access to Healthcare
  • Access to Multisport
  • Access to Pluralsight
  • B2B or Permanent Contract
  • Flexible hours and remote work

You’re ideal for this role if you have:

  • Knowledge of Information Technology, at least a generalist with specialist area expertise in data security and cryptography
  • Experience with risk and control frameworks, including expertise in control management and implementation
  • Understanding of inherent and residual risk concepts
  • Ability to translate complex IT concepts into business-friendly language
  • Experience with cybersecurity risks and controls
  • Strong technical background with knowledge of information technology and metrics for managing risks and controls
  • Proficient writing skills and experience using MS Office and MS Teams
  • Experience managing stakeholders in an international environment, particularly in cybersecurity leadership
  • A team-oriented mentality with the ability to work independently and deliver high-quality results
  • Experience in fast-paced, complex corporate environments with large-scale IT or security issues
  • Strong interpersonal skills, including influential communication, active listening, and credibility

It is a strong plus if you have:

  • Familiarity with industry best practices and frameworks in information technology
  • Experience with Governance, Risk, and Compliance (GRC) tools
  • Industry certifications in risk, technology, or security

ITDS

ITDS

200
We are not looking for employees, we are looking for personalities   ITDS is a consultancy for financial service providers and we’ve served renowned Dutch and Polish insurers, banks and pension funds since 1998. We combine the experience we’ve accumulated with our in-depth knowledge of technology, legislation, and digital marketing. Because that’s where you’ll find the cutting-edge solutions that will make all the difference.                                                     OUR VALUES                           Work assumes value if it’s done with heart and soul                                               WE DARE TO LOOK BEYOND

The happy medium? Boring! We look further and take a different turning. From our position of independence, we can see that little bit further. We share every opportunity, even if it might seem too early to do so. After all, change begins with vision.

                                        OUR DRIVE WILL INSPIRE YOU

Everything could be better. Always. Faster. Smarter. And more fun too. And we’ll take you with us. Show you different ways of doing things. Our people bring energy and a fresh outlook to the party. And when we’ve gone, they stay.

                                           WE ALWAYS KNOW MORE

We ensure that we know everything there is to be known in our field - as well as its periphery. Then we link that knowledge to concrete opportunities. You can only claim thought leadership if you can prove you have it.

                                           WE ASPIRE TO THE BEST

Whatever we do we aim to excel. Because you deserve it. And because ordinary is so boring. We see the success of your project as our personal responsibility. Which is why we only stop when it cannot be improved upon.

                                     IT IS ONLY FINISHED IF IT WORKS

Whatever the problem, we’ll find the solution. With a practical plan, a flexible attitude and our sleeves rolled up, ready to get stuck in. If turning left doesn’t work, we’ll turn right. And as often as it takes to find the best solution.