Cybersecurity Control Design Manager
KrakówCybersecurity Control Design Manager
Kraków
NR REF.: 1159128
Your responsibilities:
What you'll need to succeed
What you'll get in return
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
Kraków
NR REF.: 1159128
Your responsibilities:
- Working with the Control Owners, 2LoD and CCO Technology to ensure that the Cybersecurity owned controls in the Risk and Controls Library are designed according to the requirements and industry standards and best practices;
- Working with the Control Owners and other stakeholders to ensure that Cybersecurity control measurements are defined in accordance with KCI Design Framework and industry best practices (CIS);
- Working with CRCS teams to ensure that the defined controls are compliant with Legal/Regulatory Mandatory requirements and that measurements provide sufficient data for stakeholder reports;
- Design, manage and maintain Policies, Procedures and Standards for Cybersecurity controls, covering all areas across Engineering, Operations and Security Assessment and Testing
What you'll need to succeed
- Significant, subject matter expertise in Control Management. This includes but is not limited to controls design and implementation and control assessment;
- Ability to translate difficult IT concepts into business-friendly language;
- Experience with Technology risks and controls.
- Knowledge of Cybersecurity – at least a generalist with specialist area expertise welcome.
- Possession of recognized certificates will be an advantage;
- Understanding of metrics and measures in managing risks and controls (KCIs, KRIs, KPIs) is a must;
- Technical writing skills and highly proficient use of written English is required to ensure quality output for Control, Policies, Procedure and Standards design and maintenance.
- Experience of working at an operational level in international environments which drive a true international perspective;
- Managing stakeholders including the Group CISO, Cybersecurity Leadership and staff, Chief Controls Office and 2LoD Resilience Risk teams.
- Experience within fast-moving, complex and demanding corporate environments where Cybersecurity controls issues have to be handled on a large scale and with a need to multi-task whilst dealing with ambiguity and change.
- Influential, credible and persuasive, active listener, embraces company's Values, shows good judgement and demonstrating high level of communication skills in order to achieve effective stakeholder management.
What you'll get in return
- This role is within the 1st Line of Defense and will play a key role in the development of new, data driven control environment that will provide the Technology and Business with better understanding of their exposure to risk and effectiveness of protective measures deployed by Cybersecurity.
- The role holder will provide technical expertise in designing the overall controls environment and providing guidance on definition of key metrics and all supportive documentation (Policies, Procedures and Standards).
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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