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Job Title: Operational Risk assessment Analyst
Location: Krakow, Poland (Hybrid – 3 days in a week to onsite)
Job Type: B2B Contract
Job Description:
Your role :
You will be responsible for evaluating the security posture of third-party vendors that have access to sensitive information or systems of. You will conduct risk assessments to identify and evaluate potential security threats posed by third-party vendors and recommend risk mitigation strategies to minimize the organization's exposure to cyber threats. You will also work closely with internal stakeholders to ensure that third-party vendors comply with our cybersecurity policies and procedures.
We are looking for candidates who have experience in the following areas:
Conduct risk assessments of third-party vendors to identify potential security threats and vulnerabilities;
Reporting regular updates to relevant committees and management teams on the status of 3rd party Cybersecurity risk and compliance issues based on internal/external & regulatory assessment results
Ensure that 3rd party Cybersecurity risk assurance approach, plans and execution are aligned with standard operating policies and procedures, risk assurance standards and regulatory requirements
Analyze and evaluate vendor security controls, policies, and procedures to ensure compliance with regulatory requirements and industry best practices;
Develop and implement risk mitigation strategies to address identified vulnerabilities and reduce the organization's exposure to cyber threats;
Communicate assessment findings and recommendations to internal stakeholders, including senior management, legal, and compliance teams;
Monitor and track vendor compliance with security policies and procedures through cyclical/periodic assessment activities;
You’ll be working in the CISO/OCRA (Operational Consolidate Risk assessment) team in Poland. You'll take a part in supporting colleagues from different areas of the firm, including Risk Taxonomy Owners, Compliance & Operational Risk Controllers and Outsourcing & Supplier Management, in improving the overall risk assessment process and implementing the most effective remediation measures.
You have:
Knowledge in regulatory guidelines and requirements: FRBNY, FINMA, MAS, HKMA, DORA etc.
Knowledge and specialist in 3rd to Nth party security risk oversight and assessment
Knowledge on internal / external and regulator engagements
Cyber and Information security or data privacy related certifications (e.g. CISSP, CISM, CISA or CRISC) are an advantage.
Ability to communicate both written and verbal for business key partners and management audience. Excellent negotiation, influencing and analytical skills are highly desired
Knowledge in NIST Cybersecurity Framework and NIST 800 series documents and other such related frameworks: COBIT/ITIL/ISO
Information Security audit or risk assessment experience in complex IT environments, including Cloud technologies would be beneficial.
Proven ability to work both independently and as part of a team to deliver quality work in a fast-paced environment
Flexibility and ability to think creatively and to identify new ways to approach old problems
Phenomenal analytical, decision-making, and problem-solving skills
Dedication to fostering an inclusive culture and value varied perspectives.
5+ years of experience in third-party risk assessment or cybersecurity assessment;
Certifications such as Certified Third-Party Risk Professional (CTPRP) or Certified Information Systems Security Professional (CISSP) are a plus.