Risk & Controls SME

Join us, and navigate complex security landscapes with expertise!

Krakow-based opportunity with the possibility to work 100% remotely!

As a Risk & Controls SME, you will be working for our client, a prominent global financial institution, on a critical project to ensure adherence to regulatory requirements and internal policies. You will support the Control Owner for Cryptography, Data Security, or Network Security, focusing on risk reduction and mobilizing delivery teams. Your role will be pivotal in meeting internal and external governance requirements, proactively managing issues, and driving engagement with stakeholders to enhance cybersecurity measures across the organization.

Your main responsibilities:

• Providing expertise on all Helios issues and actions
• Managing issues and actions due dates, including senior stakeholder engagement
• Scoping delivery against Helios issues and engaging with delivery teams for prioritization
• Owning Helios issues and actions where appropriate
• Facilitating engagement with regional and global internal stakeholders and external stakeholders
• Reporting on Key Control Indicators (KCIs) monthly
• Supporting the delivery and operating strategy around controls
• Collaborating with the Global Defence Technical Director and Control Owner on the technology roadmap
• Maintaining visibility of security risk profiles and providing robust challenges when risk appetites are breached
• Promoting best practices in risk and compliance management

You’re ideal for this role if you have:

• Proven experience in operational management using relevant tools and techniques
• 2/3 years of experience in IT or Cyber Security pertinent
• Familiarity with Risk & Controls Frameworks, especially in financial institutions
• Knowledge of the NIST framework
• Deep technical understanding of Data Security, Network Security, and Cryptography
• Experience working in highly regulated environments
• Strong delivery focus bridging engineering and risk teams
• Excellent stakeholder management and communication skills
• Strong analytical and presentation skills with high accuracy and attention to detail
• Team-focused mentality with a strong sense of ownership
• Drive and determination to address inefficiencies and bottlenecks

It is a strong plus if you have:

• Experience with regulatory engagement and compliance matters
• Knowledge of global regulatory requirements
• Background in working within financial organizations
• Advanced problem-solving skills
• Ability to manage multiple priorities simultaneously

#GETREADY  to meet with us!

We would like to meet you. If you are interested please apply and attach your CV in English or Polish, including a statement that you agree to our processing and storing of your personal data. You can always also apply by sending us an email at recruitment@itds.pl.

Internal number #5834