Cybersecurity Risk Management Expert

hace 3 semanas

Madrid, Madrid, España D-ploy A tiempo completo
About D-ploy

D-ploy is a leading IT and Engineering Solutions company with a strong presence in the EMEA region, including Switzerland, Germany, Czech Republic, Austria, UK, and the USA. We pride ourselves on delivering innovative and superior services and solutions to numerous industry-leading clients across various sectors.

We are committed to building trusted partnerships within the IT community, optimizing our customers' IT productivity, and contributing to their success and value. Our team is dedicated to creating value where IT counts.

Job Summary

We are seeking a highly skilled Cybersecurity Risk Management Expert to join our team. As a key member of our organization, you will be responsible for designing and improving our information security framework, assessing new and existing systems, and implementing compliance to our ISF.

Key Responsibilities
  • Design and Improve Information Security Framework: Develop and implement policies, controls, and procedures using the NIST Cyber Security Framework, including third-party risk management.
  • Assess and Implement Compliance: Assess new and existing systems, data flows, business processes, and third-party providers' engagements and services to implement and verify compliance to the ISF, reporting identified risks and issues to systems, processes, and third-party providers' owners.
  • Perform Information Security Risk Assessments: Conduct security business impact analysis (BIA) and business dependency analysis, security controls plans, controls maturity assessments, third-party provider risk profiling, risk assessments, and audits.
  • Maintain Information Security Risks and Issues Registers: Maintain accurate records of information security risks and issues, deliver high-quality reports, and run information security committees meetings with business and IT management to manage risks.
  • Design and Improve Third-Party Information Risk Management Policies: Assist in the design and improvement of third-party information risk management policies, controls, and procedures, and lead assessments of information security risks arising from engagement with third-party providers.
  • Drive GRC Platform Implementation: Drive the design and implementation of a GRC platform, including functional requirements, reviewing process designs, rolling out new processes to the business and IT teams, and supporting the administration and maintenance of the GRC tool.
  • Design and Deliver Security Education and Training Awareness Program: Design, improve, and periodically report security key risk indicators and metrics to IT and business management to support continuous improvements and increase security maturity in our business processes.
Requirements
  • Minimum 10 Years of Professional Experience: Minimum of 10 years of professional experience in information technology, at least 3 years as an information security risk manager, preferably in a pharmaceutical, biotechnology, or manufacturing organization.
  • Relevant Education and Certifications: Bachelor's or Master's degree in information security or information technology, and relevant information security professional certifications, such as CISSP, CISM, CRISC, CISA, GSEC-GIAC, or ISO 27001 auditor/practitioner.
  • Desirable Skills and Certifications: Training and certifications in GRC platforms, such as ServiceNow GRC, Archer, Metricstream, and the NIST Cyber Security Framework: Standards, Guidelines, and Practices.
  • Personal Qualities: Resilience, accountability, passion for cybersecurity, ability to coach and help others, high level of personal integrity, ability to professionally handle confidential matters, and strong verbal and written communication skills in English, with German as a plus.
  • Strong Communication and Interpersonal Skills: Strong communication and interpersonal skills, including presentation and training, relationship management, consultation, and negotiation.
  • Ability to Work in a Matrix and Geographically Dispersed Organization: Ability to work in a matrix and geographically dispersed organization, with a strong focus on collaboration and teamwork.
  • Criminal Record Check: All candidates must provide a criminal record check (not older than 3 months).
Benefits
  • Broad Range of Activities and Tasks: Opportunity to work on a broad range of activities, tasks, and projects, with a focus on innovation and continuous improvement.
  • Flexible Working Conditions: Flexible working conditions, with a focus on work-life balance and employee well-being.
  • Vouchers and Referral Program: Vouchers for special occasions, such as birthdays, weddings, and new-born surprises, as well as a referral program to recognize and reward employee referrals.
  • Refreshments and Company-Sponsored Events: Refreshments in the D-ploy office, as well as company-sponsored events to foster a sense of community and teamwork.
  • Competitive Salary and Benefits: Competitive salary and various benefits, including further development and professional advancement opportunities.

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