Cybersecurity Controls Design Manager

Nasze wymagania: Strong background in Risk and Controls Management, including control design, implementation, and assessment. Subject matter expertise in Control Management and familiarity with GRC tools (e.g., Helios). Generalist knowledge of Cybersecurity (specialist expertise is a plus). Familiarity with NIST 800-53 and CIS measures and metrics would be beneficial. Understanding of KCIs, KRIs, and KPIs in risk and control management. Excellent technical writing skills and proficiency in written English for high-quality documentation. Ability to translate complex IT concepts into business-friendly language. Strong stakeholder management and communication skills; influential and credible. Mile widziane: Recognized cybersecurity certifications are an advantage. O projekcie: Join Our Team as a Cybersecurity Controls Design Manager! Are you passionate about shaping a robust cybersecurity control environment and ensuring compliance with industry standards? We are looking for a Cybersecurity Controls Design Manager to lead the design, maintenance, and continuous improvement of our cybersecurity controls framework. Sounds like your kind of challenge? Hybrid work model – 6 days per month on-site in Cracow Zakres obowiązków: Control Design & Maintenance: • Ensure Cybersecurity-owned controls in the Risk and Controls Library are designed according to organizational requirements and industry standards (e.g., NIST 800-53). • Define and maintain control measurements aligned with the KCI Design Framework and CIS best practices. Compliance & Governance: • Ensure controls comply with legal, regulatory, and mandatory requirements. • Prepare and present control governance reports feeding into Cyber and Tech RCMM. Policy & Standards Management: • Design, manage, and maintain Policies, Procedures, and Standards for Cybersecurity controls across Engineering, Operations, and Security Assessment. Stakeholder Engagement: • Work closely with Control Owners and other stakeholders to ensure effective control implementation and reporting. • Proactively manage issues and actions, including senior stakeholder engagement. Operational Excellence: • Continuously assess and improve operational processes to enhance control effectiveness. • Provide expertise on Helios-related issues and actions. 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 – 5 days per month in Kraków office 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