Senior Manager Cybersecurity Attestations (IT Security Audit)


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Towarowa 25A


Senior Manager Cybersecurity Attestations (IT Security Audit)Numer ref.: Location: Warszawa

The Role Responsibilities

As a Senior Manager you will join the Regulatory Attestations and Testing team, within which you will be:
  • Providing Expert Technical Cyber Advisory, Assessment and Assurance against industry standards - SWIFT and PCI DSS.
  • Execute assessments or assurance against controls that underpin an organisation's Cyber/Information Security Management System including, but not limited to, the following domains:
    • Data protection;
    • Information loss prevention;
    • oInformation classification and handling;
    • Endpoint and network security;
    • Cryptography, PKI and centralized key management;
    • Application security;
    • Security Information and Event Management (SIEM);
    • Vulnerability management; and
    • Identity and access management;
  • Lead and execute assurance testing of organisation's cyber security capability to ensure continuous effectiveness of design and operation. Support sound security architecture and design.
  • Support and influence organisational alignment to security principles and best practise (i.e. ISO27001 and ISF Standards of Good Practice for Information Security).
  • Build effective relationships with leaders to facilitate:
    • The provision of timely, expert advice and assurance;
    • Partnerships with other functions to provide professional advice and assurance;
    • Grow trust with clients and regulators by delivering best practice cybersecurity solutions and protecting data and privacy;

Our ideal candidate


  • Bachelor's Degree in Information Technology, Computer Science, Cyber Security or other technology related qualifications or 6-10 years experience in cyber/IT security, technology audit or assurance, which must include some element of experience in a 'first line' security or assurance team.
  • Fluency in English.
Preferred (but not essential)
  • Background in the information and cyber security domain within international financial services organisations.
  • Demonstrated ability to support a 'first line' function in responding to external/regulatory audits.
  • Up to date with key regulation / developments in Information and Cyber Security Management Framework (including Technology Risk Management).
  • Experience in industry standard attestations (SWIFT Customer Security Controls Framework, PCI DSS compliance)
  • Qualifications (i.e. CISA, CISM, CRISC, CISSP, CCNA).
  • Risk & control, assurance or audit experience.
  • Ability to commit up to 10% business travel.
  • Excellent organisation and strong interpersonal skills with ability to manage multiple deadlines and to foster positive relationships with internal and external stakeholders.
  • Highly effective oral and written communication skills, with an ability to influence and to gain the respect of senior stakeholders and peers.
  • Ability to exercise good judgment and objectivity and to challenge the status quo.
  • Confident and courageous to raise/escalate issues in a pro-active, professional and timely manner.
  • Demonstrate understanding of and commitment to the Group's core values.

What we offer:

  • Career development in a fast-growing company with a clear business strategy
  • Opportunity to expand international experience and build global professional relations
  • Permanent
  • Competitive benefits package (incl. health & life insurance, pension plan, meal cards)
  • 3 days of paid volunteering leave our employees can use to support the cause of their choice
  • Convenient location (next to Rondo Daszyńskiego) with subway, tram and bus lines
  • Comfortable office space with chillout areas, free coffee/tea & fruit supply
  • Contribution to building our newest Global Business Services centre

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