
Mid-Level Cybersecurity Controls Design Analyst – Risk & Controls
ITDS Polska Sp. z o.o.
23100 - 26250 PLN / HOUR
Hybrid
B2B
Status
Hexjobs Insights
Zatrudnienie na stanowisku Analityka w zakresie projektowania kontroli w obszarze bezpieczeństwa IT. Obowiązki obejmują zarządzanie kontrolami, współpracę z interesariuszami oraz wsparcie w ocenie zgodności. Oferowane dobre warunki, rozwój w branży finansowej.
Schlüsselwörter
cybersecurity
risk management
controls design
NIST 800-53
KPI
KRI
stakeholder engagement
documentation
compliance
network security
Vorteile
- Stable and long-term cooperation with very good conditions.
- Skill enhancement and expertise development in the financial industry.
- Work on strategic projects available in the market.
- Define your career roadmap and develop quickly.
- Participation in social events and training.
- Access to an attractive medical package.
- Access to Multisport program.
Technologies we use
About the project
Your responsibilities
- Define, design, and oversee operational cybersecurity controls in accordance with industry standards such as NIST 800-53, ensuring alignment with bank requirements.
- Collaborate with Control Owners, 2LoD, and CCO Technology to maintain control measurements, policies, standards, and procedures.
- Support control assessments and ensure controls meet legal, regulatory, and compliance obligations.
- Assist in defining control metrics (KCIs, KRIs, KPIs) to enable effective risk monitoring and reporting.
- Engage with stakeholders across Engineering, Operations, and Security Assessment teams to deliver consistent and compliant control frameworks.
- Contribute to continuous improvement initiatives in cybersecurity governance and control processes.
- Maintain clear and professional documentation, including Policies, Procedures, and Standards, tailored for technical and non-technical audiences.
Our requirements
- Minimum of 4 years of experience in risk management, controls design, or cybersecurity governance.
- Strong subject matter expertise in control management, including implementation, assessment, and reporting.
- Technical knowledge of cybersecurity principles, with a focus on network security domains being a plus.
- Familiarity with metrics such as KCIs, KRIs, KPIs and their application in risk oversight.
- Proven ability to translate technical concepts into clear, business-friendly language.
- Excellent English communication skills, both written and verbal.
- Recognized certifications related to cybersecurity or control frameworks are advantageous.
- Strong stakeholder engagement skills, capable of working with diverse teams within complex international environments.
- Self-motivated, team-oriented, with high-quality standards and the ability to work independently under tight deadlines.
- Fluent English (spoken and written).
Optional
- Certifications such as CISSP, CISM, or similar.
- Experience working within financial services or large regulated industries.
This is how we organize our work
This is how we work
This is how we work on a project
What we offer
- 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 & remote work.
Benefits
#GETREADY to meet with us!
ITDS’s Whistleblower Procedure
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| Veröffentlicht | vor 4 Tagen |
| Läuft ab | in 26 Tagen |
| Art des Vertrags | B2B |
| Arbeitsmodus | Hybrid |
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