Geforderte Skills
- third-party risk management
- TPRM
- third-party cyber risk
- vendor risk assessment
- supplier risk assessment
- cybersecurity assessment
- information security
- cybersecurity controls
- control-gap remediation
- Risk Treatment Plan
- remediation evidence
- risk mitigation
- NFRI
- operational risk
- audit issue closure
- CIS risk assessment
- NIST
- ISO 27001
- PCI DSS
- COBIT
Jobbeschreibung
This contract role sits in the CISO / Third Party Cyber and Information Security Oversight Remediation Team, reviewing remediation evidence for cyber control gaps identified in third-party risk assessments. The core requirements are 5+ years in third-party risk or cybersecurity assessments and regulatory or audit issue closure, an audit mindset, and the abil
Project overview
This contract role sits in the CISO / Third Party Cyber and Information Security Oversight Remediation Team, reviewing remediation evidence for cyber control gaps identified in third-party risk assessments. The core requirements are 5+ years in third-party risk or cybersecurity assessments and regulatory or audit issue closure, an audit mindset, and the ability to assess vendor controls and communicate practical remediation requirements.
A bachelor's degree and relevant professional certification are stated; credentials such as CTPRP, CISSP, CISA, CISM, CRISC, CEH, or ITIL and familiarity with NIST, ISO 27001, PCI DSS, COBIT, or SOC 2 are additional assets. The structured experience band is 5–7 years, and the role is based in Krakow on a contract basis with a hybrid requirement of at least three office days per week. The description does not specify the client’s industry or a detailed technology platform.
Responsibilities
- We are looking for candidates who have experience in the following areas
- business risk management, or regulatory and audit issue experience in NFRI/operational risk issues closure, in line with standard procedures.
- exposure to cyber tech risk assessments of third-party vendors to identify potential security threats and vulnerabilities outcome.
- 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 (including control requirements) to internal stakeholders, including senior management, legal, and compliance teams.
- monitor and track vendor compliance with security policies and procedures through ongoing assessment activities.
- Bachelor's degree with professional certification in Cybersecurity or Audit, Cloud Security or a related field of study;
- 5+ years of experience in third-party risk assessment or cybersecurity assessment and regulatory and audit issue closure
- Closely monitor and suggest the remediation requirements to third parties & business stakeholders
- ability to communicate effectively with both technical and non-technical stakeholders;
- strong analytical and problem-solving skills;
Requirements
- 5+ years of experience in third-party risk assessment or cybersecurity assessment and regulatory or audit issue closure
- Cybersecurity control-gap remediation review, including assessment of evidence submitted for Risk Treatment Plan closure
- Evaluation of third-party/vendor security controls, policies, and procedures against requirements and best practices
- Business risk management or regulatory, audit, NFRI, or operational-risk issue closure in line with procedures
- Risk identification, analysis, articulation, and development of practical mitigation requirements
- Effective communication of assessment findings and control requirements to technical and non-technical stakeholders
- Ongoing monitoring and tracking of vendor compliance through assessment activities
- Bachelor's degree and professional certification in cybersecurity, audit, cloud security, or a related field, as stated in the description
- Strong analytical and problem-solving skills
Project details
- Start: flexible
- Remote: hybrid
- Location: Poland, PL
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