The role focuses on reviewing and validating the remediation of cybersecurity control gaps identified during third-party risk assessments. The candidate will assess evidence submitted by vendors to ensure risks are properly addressed and aligned with the bank’s security policies and regulatory requirements.
Key Responsibilities
- Review remediation evidence and validate the closure of cybersecurity control gaps.
- Assess third-party cybersecurity risks, vulnerabilities, and control deficiencies.
- Evaluate vendor security controls against regulatory requirements and industry standards.
- Recommend remediation measures and monitor their implementation.
- Support the closure of business risk, audit, and regulatory issues.
- Communicate findings and remediation requirements to business stakeholders, senior management, Legal, and Compliance teams.
- Collaborate with CISO, Risk, Compliance, and Supplier Management teams.
Required Skills & Experience
- 5+ years of experience in third-party risk assessment, cybersecurity assessment, or audit and regulatory issue closure.
- Strong audit mindset and understanding of business, operational, and cybersecurity risks.
- Ability to review evidence, identify control gaps, and recommend remediation actions.
- Strong analytical, problem-solving, communication, and stakeholder management skills.
- Bachelor's degree in Cybersecurity, Audit, Cloud Security, or a related field.
Preferred Skills & Certifications
- Knowledge of NIST, ISO 27001, PCI DSS, COBIT, and SOC 2.
- Certifications such as CISSP, CISA, CISM, CRISC, CEH, CTPRP, or ITIL are an advantage.
Candidate Requirements
- Excellent spoken and written English.
- Detail-oriented, organized, and proactive, with the ability to work independently and collaboratively.
- Strong risk identification and reporting skills.
- Willingness to work from the Krakow office at least 3 days per week.