Cyber GRC Analyst: Risk, Controls & Assurance (Remote/Hybrid)

Fresenius Digital Technology Polska sp. z o.o.; Wrocław; Hybrid; PLN 180,000 - 260,000; Full time

Benefits offered by this job

Private medical health care

Multisport card

Life insurance

Social fund

Fruits in the office

Integration events

Employee pension program

Job summary

Fresenius Digital Technology Polska sp. z o.o. poszukuje specjalisty ds. Cyber Governance, Risk & Assurance w ramach Group Cybersecurity Office. Twoje zadania obejmą ocenę ryzyk cybernetycznych, monitorowanie kontrolek i wsparcie interesariuszy.

Praca w dynamicznym, międzynarodowym środowisku z opcją pracy zdalnej/hybrydowej w biurze we Wrocławiu, z elastycznym podejściem do współpracy i rozwojem kompetencji.

Qualifications

• Bachelor’s degree in CS/IT/Cybersecurity or related field.
• At least 5 years of experience in cybersecurity governance, risk management or compliance.
• Understanding of cybersecurity frameworks and regulations.
• Experience analyzing controls, risks and vulnerabilities.
• Familiarity with third-party risk management processes.
• Strong analytical and communication skills.
• Business-fluent English or German (written and spoken).
• Certifications such as CISSP, CISM, CRISC or CISA are a plus.
• Ability to work independently and collaboratively in a dynamic environment.

Responsibilities

• Oversight the evolving cyber threat landscape to identify emerging risks.
• Conduct thorough cyber risk assessments, both internally and for third-parties.
• Development of effective risk treatment plans and monitor their implementation.
• Maintenance of a centralized risk register for accurate reporting and management.
• Documentation and analysis of the maturity levels of the organization's cybersecurity controls.
• Maintenance and improvement of the cybersecurity controls effectiveness metrics framework.
• Administration of the Governance, Risk & Assurance solution tools (GRC, Vendor Risk Management, etc.).
• Provision of consultation on cyber risks and mitigation strategies to internal stakeholders.

Skills

Cyber governance & compliance

Cybersecurity frameworks & regulations

Cyber risk analysis

Third-party risk management

Analytical & communication skills

English proficiency

German proficiency

Certifications (CISSP/CISM/CRISC/CISA)

Independent & collaborative work

Education

Bachelor's degree in Computer Science, Information Technology, Cybersecurity, or a related field

Tools

OneTrust GRC

PowerBI

Job description

Fresenius Digital Technology Polska sp. z o.o. poszukuje specjalisty ds. Cyber Governance, Risk & Assurance w ramach Group Cybersecurity Office. Twoje zadania obejmą ocenę ryzyk cybernetycznych, monitorowanie kontrolek i wsparcie interesariuszy.

Praca w dynamicznym, międzynarodowym środowisku z opcją pracy zdalnej/hybrydowej w biurze we Wrocławiu, z elastycznym podejściem do współpracy i rozwojem kompetencji.