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We drive the transformation of the financial markets. That’s why we invest in bright minds, in their ideas, knowledge and development. We do that by combining our best sides.

 

If you would like to find out why stability makes us so agile, why experience makes us so curious and why empathy makes us so impactful, apply now for the position of

 

 

 IT & Security Risk Officer

Warsaw | 80-100 % | Reference 3245

 

 

Are you ready to work at SIX and join the world of Finance and IT? SIX Global Business Solutions, located in the center of Warsaw, is part of SIX and awarded “Best Workplaces” in Poland 2019, 2020 and 2021.

As the "2nd Line of Defense" within SIX, Corporate Security is responsible company-wide for the design, maintenance and control of all integral IT & security risk guidelines and requirements (including Business Continuity Management, Physical Security as well as IT & Security risks for third parties). Additionally we are responsible for the monitoring, coordination and implementation of security specific key controls. We also support the implementation of various contractual, regulatory and legal security requirements (e.g. SWIFT, Internal Control System (ICS), PCI-DSS).

 

 

What You Will Do

  • collaboration in the implementation and expansion of the IT risk management framework and processes
  • monitoring and regular status reporting of IT & Security risks and their mitigating measures to senior management
  • overseeing and supporting the recurring group-wide IT control activities; Ensuring governance of the reported IT controls
  • collaboration in the establishment of the SIX security policy framework and its governance
  • performing independent risk assessments in strategic projects
 

What You Bring

  • extensive experience in risk management, risk control, security management and audit or compliance within the financial services industry
  • a university degree in Information Technology
  • preferably training or certification in one of the following domains CISA, CISM, CRISC, CISSP. Knowledge of COBIT, PCI-DSS, ISO/IEC 2700x, ISF Standard of Good Practice is an advantage
  • independence and responsibility with good planning and organizational skills
  • single-minded with a quick mind and the passion to approach problems unconventionally and to deliver sustainable results
  • English as documentation language is a must
 

If you have any questions, please call Beata Czyzewska at +48 22 104 65 71.

 

For this vacancy we only accept direct applications in English.

 

Diversity is important to us. Therefore, we are looking to receiving applications regardless of any personal background. 

What We Offer

Flexible Work Models
We trust our employees and offer a work environment that is well-balanced, productive and fosters success. 

Personal Development
You will benefit from a culture of continuous learning and feedback. Your personal growth is supported through an extensive learning offering.

Agile Working Methods 
Whether through scrum or design thinking,
we solve exciting tasks together in teams.