Cybersecurity Controls Design Analyst
about-project :
- Cybersecurity Control Design Analyst will support continuous maintenance and development of the Cybersecurity control environment. The role holder will be tasked with support of defining and maintaining operational controls instances and their attributes, control measurements as well as control requirements for Group Cybersecurity.
responsibilities :
- Engage with variety of stakeholders (including but not limited to Control Owners and 2LoD) to ensure that Cybersecurity controls are designed according to the Bank’s requirements and industry standards and best practices (e. g. NIST 800-53);
- Work with stakeholders and peers to ensure that Cybersecurity control measurements are defined in accordance with KCI Design Framework and industry best practices (e. g. CIS);
- Work with Cybersecurity teams to ensure that the defined controls are compliant with Legal/Regulatory requirements and that control measurements provide sufficient insights for management reports;
requirements-expected :
- Experience with risk and control frameworks
- Expertise in Control Management. This includes but is not limited to controls design and their implementation;
- Understanding of the Inherent/Residual risk concepts
- Ability to translate difficult IT concepts into business-friendly language;
- Experience with Cybersecurity risks and controls.
- Technical background
- Knowledge of Information Technology, at least a generalist with specialist area expertise welcome;
- Good understanding of Network Security and Network Segmentation;
- Understanding of metrics and measures in managing risks and controls (KCIs, KRIs, KPIs) will be a plus;
- Good writing skills and proficient use of written English.
- Experience with MS Office and MS Teams
- Stakeholder management and communications skills
- Experience of working in international environment;
- Managing stakeholders including Cybersecurity Leadership and staff, 2LoD Resilience Risk teams.
benefits :
- sharing the costs of sports activities
- private medical care
- sharing the costs of professional training & courses
- life insurance
- remote work opportunities
- flexible working time
- integration events
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