Mid-Level Cybersecurity Controls Design Analyst – Risk & Controls

Mid-Level Cybersecurity Controls Design Analyst – Risk & Controls

ITDS Polska Sp. z o.o.

23100 - 26250 PLN / HOUR
Kraków
Kraków, Lesser Poland
Hybrydowa
B2B
cybersecurity
risk management
controls design
NIST 800-53
KPI
KRI
stakeholder engagement
documentation
compliance
network security

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.

Słowa kluczowe

cybersecurity
risk management
controls design
NIST 800-53
KPI
KRI
stakeholder engagement
documentation
compliance
network security

Benefity

  • 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

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Wyświetlenia: 1
Opublikowana4 dni temu
Wygasaza 26 dni
Rodzaj umowyB2B
Tryb pracyHybrydowa
Źródło
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