Our Group Cybersecurity Office (GCSO) is responsible for monitoring and coordinating the group wide efforts on Cybersecurity. The main focus is to reduce the risk and likelihood of intrusions and data breaches and therefore enhancing the overall confidentiality, availability and integrity of data for patients, customers and employees.
As a Cyber Governance, Risk & Assurance Analyst within our Group Cybersecurity Office, you will play a pivotal role in operationalizing the Governance, Risk & Assurance processes for the Fresenius Group.
Your daily duties will include:
- Oversight the evolving cyber threat landscape to identify emerging risks
- Conduct thorough cyber risk assessments, both internally and for third-parties
- Development of effective risk treatment plans and monitor their implementation
- Maintenance of a centralized risk register for accurate reporting and management
- Documentation and analysis of the maturity levels of the organization's cybersecurity controls
- Maintenance and improvement of the cybersecurity controls effectiveness metrics framework
- Administration of the Governance, Risk & Assurance solution tools (GRC, Vendor Risk Management, etc.)
- Provision of consultation on cyber risks and mitigation strategies to internal stakeholders
Ideally, if you have:
- Bachelor's degree in Computer Science, Information Technology, Cybersecurity, or a related field
- At least 2 years of experience in cybersecurity governance, risk management, and/or compliance
- Understanding of cybersecurity frameworks, regulations, and industry best practices
- Experience in analyzing cybersecurity controls, risks and vulnerabilities
- Familiarity with third-party risk management processes and methodologies
- Strong analytical, communication, and interpersonal skills
- Relevant certifications such as CISSP, CISM, CRISC, or CISA are a plus
- Ability to work effectively both independently and collaboratively in a dynamic environment
Nice to have:
- Experience with the OneTrust GRC system
- Proficiency in PowerBI
- Laptop
- Additional monitor
- Headphones
- Personal container
- Windows
Packages and extras
- Healthcare package
- Conferences
- Trainings
- Financial bonus
Amenities
- Car parking
- Cold beverages
- Hot beverages
- Fruits
- Integration events
We are a company focused on providing IT services for the Fresenius Group - one of the world’s largest leaders that operates in the medical services sector, offering products and services in the field of dialysis, hospital and outpatient treatment. Every day, Fresenius Digital Technology employees in many locations around the world support IT processes and projects in the healthcare and pharmaceutical sector. We provide efficient and modern IT solutions for over 190,000 employees of the Fresenius Group around the world and the services we provide contribute to providing quality care to patients globally. We operate in an extremely delicate sphere that is human life and health, which is why the professional knowledge of our colleagues allows us to maintain high standards of provided IT services.
The company in Poland is located in the very center of Wroclaw.