Control Framework Owner Authentication

Nasze wymagania: Proven experience in designing and managing authentication controls in large, complex environments. Strong knowledge of enterprise risk and control frameworks. Demonstrated ability to work in globally diverse teams, balancing delivery with people development. Experience in audit, risk management engagement, and compliance controls for technology environments. Expertise in creating and implementing operational processes and procedures. Business and IT analysis experience in complex remediation programs. Strong analytical, technical, and problem-solving skills with excellent reporting and communication abilities. Experience within Identity and Access Management (IAM) functions preferred. Role-relevant certifications such as CISA, CISSP, CISM, CRISC are desirable but not essential. Ability to influence and engage stakeholders across all levels. Flexible, proactive, and adaptable in a changing global environment. Skilled in multitasking and prioritizing to deliver results under high-volume workload. Independent, self-motivated, and comfortable owning complex responsibilities. O projekcie: We are seeking an experienced Control Framework Owner for Authentication to join our Cybersecurity – Identity & Access Management division within the Controls Framework, Audit, Risk & Assurance (CARA) function. This strategic role is responsible for designing, owning, and continuously improving authentication controls across the organization. You will ensure these controls effectively mitigate risks, meet regulatory requirements, and align with the enterprise security strategy in an ever-changing threat landscape. You will drive the global control framework roadmap, collaborate with technology and business teams, and act as a trusted subject matter expert for stakeholders across all lines of defense. Sounds like your kind of challenge? Zakres obowiązków: Own the design and maintenance of the authentication control framework, including mandatory procedures, operating instructions, and metrics. Develop and maintain the strategic control framework roadmap, adapting it based on new risks, business needs, and regulatory changes. Perform control effectiveness assessments, track remediation efforts and maintain oversight of plans and milestones for improving control maturity. Act as the first-line governance contact for audit, regulatory compliance, and control testing engagements, ensuring timely, complete, and accurate responses. Partner with technology and security teams to align strategic maturity uplift priorities and oversee remediation delivery. Provide subject matter expertise to stakeholders across all functions, ensuring consistent application of authentication controls. Oversee the development and monitoring of control metrics, ensuring they enable informed decision-making. Manage exceptions handling, including risk acceptance processes, ensuring transparency and appropriate documentation. Lead and coach a high-performing team, driving talent development and operational excellence. Participate in governance committees and collaborate globally to enhance IAM controls and streamline operational processes. Note: Detailed project information will be shared during the recruitment process. Oferujemy: Flexible cooperation model – choose the form that suits you best (B2B, employment contract, etc.) Hybrid work setup – 6 days a month from the office in Kraków Collaborative team culture – work alongside experienced professionals eager to share knowledge Continuous development – access to training platforms and growth opportunities Comprehensive benefits – including Interpolska Health Care, Multisport card, Warta Insurance, and more High quality equipment – laptop and essential software provided