Cyber Governance, Risk & Assurance Analyst

Nasze wymagania: Bachelor's degree in Computer Science, Information Technology, Cybersecurity, or a related field At least 5 years of experience in cybersecurity governance, risk management, and/or compliance Understanding of cybersecurity frameworks, regulations, and industry best practices Experience in analyzing cybersecurity controls, risks and vulnerabilities Familiarity with third-party risk management processes and methodologies Strong analytical, communication, and interpersonal skills Relevant certifications such as CISSP, CISM, CRISC, or CISA are a plus Ability to work effectively both independently and collaboratively in a dynamic environment Mile widziane: Experience with the OneTrust GRC system Proficiency in PowerBI Knowledge of German language O projekcie: Our Group Cybersecurity Office (GCSO) is responsible for monitoring and coordinating the group wide efforts on Cybersecurity. The main focus is to reduce the risk and likelihood of intrusions and data breaches and therefore enhancing the overall confidentiality, availability and integrity of data for patients, customers and employees. As a Cyber Governance, Risk & Assurance Consultant within our Group Cybersecurity Office, you will play a pivotal role in operationalizing the Governance, Risk & Assurance processes for the Fresenius Group. Zakres obowiązków: 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 Oferujemy: Great collaboration and knowledge sharing spirit Stable employment in a company with international environment Competitive salary (based on your experience) Benefit package (private medical health care, multisport card, life insurance, social fund, fruits in the office, integration events, employee pension program) Work in a modern office located in Wrocław city centre (pl. Nowy Targ) or from your home (we meet at the office once a week) Excellent teamwork culture and friendly atmosphere