Senior IT Risk

2 weeks ago

Remote Krakow, Czech Republic Mindbox S.A. Full time

MUST HAVE:

  • Experience with Technology risks and controls
  • Experience in business analysis, process improvement, and requirements gathering particularly in the context of IT and Risk Management
  • Knowledge of Cybersecurity – at least a generalist level
  • Understanding of metrics and measures in managing risks and controls (KCIs, KRIs, KPIs)
  • Technical writing skills and highly proficient use of written English and ability to translate difficult IT concepts into business-friendly language
  • Possession of recognized certificates will be an advantage
  • Strong stakeholder management and communication skills
  • Experience of working at an operational level in international environments with variety of stakeholders
  • Managing stakeholders including the Group CISO, Cybersecurity Leadership and staff, Chief Controls Office and 2LoD Resilience Risk teams
  • Team-oriented mentality combined with ability to complete tasks independently to a high-quality standard
  • Experience within fast-moving, complex, and demanding corporate environments where Cybersecurity controls issues must be handled on a large scale.

NICE TO HAVE:

  • Familiarity with Cybersecurity frameworks and standards
  • Experience with GRC Tools

Whilst the job holder will be based in Krakow, Poland, this is a Global role covering Global Cybersecurity Controls applicable to all countries
and legal entities.

Business Analyst will play a critical role in designing, analyzing, and implementing processes applicable for Cybersecurity and potentially entire Technology. The role holder will be responsible for analyzing existing processes and use cases, gathering requirements from different stakeholders and identifying areas for improvement to support the creation of a new unified exceptions management process.

,[Collaborate with different stakeholders (including 2LoD, Control Owners, Control Design teams) to understand existing processes, their needs and to gather detailed requirements, Analyze existing workflows and processes to identify overlaps, gaps, risks, and inefficiencies, Facilitate workshops and discussions with stakeholders to align on process changes and improvement strategies, Design and document a new unified exceptions management process for all cybersecurity/ technology controls ensuring consistency across all business units and regions, Create a detailed process documentation] Requirements: Business analysis, Requirements gathering, risk management, Cybersecurity, Stakeholder management, Communication skills, GRC Tools: Agile. Additionally: Sport Subscription, Private healthcare, Life insurance, Training budget.

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