Not specified; not specified; competitive benefit ...
Hybrid
It general controls framework development
Control testing and evaluation experience
Cyber security frameworks iso 27001 nist
Kingfisher plc is seeking an IT Controls Analyst to support the development and maintenance of their IT General Controls framework in Krakow, Poland. The ideal candidate should have experience with IT control frameworks, cyber security, and strong analytical skills, while benefiting from a flexible working environment and a competitive benefits package
Job Summary
The IT Controls Analyst will support the development and maintenance of the IT General Controls framework to ensure regulatory compliance.
Responsibilities include engaging with control owners to test controls, improving testing effectiveness, and providing stakeholders with action plans.
Kingfisher offers a competitive benefit package including private medical healthcare, life insurance, and co-financing for public transport tickets in Krakow.
Matching Summary
Match Score: 85
Kingfisher plc is seeking an IT Controls Analyst to support the development and maintenance of their IT General Controls framework in Krakow, Poland. The ideal candidate should have experience with IT control frameworks, cyber security, and strong analytical skills, while benefiting from a flexible working environment and a competitive benefits package.
Salary
Not specified; Not specified; Competitive benefit package including private medical healthcare, life insurance, and transport co-financing
Skills & Requirements
Must-have
IT General Controls framework development
Control testing and evaluation experience
Cyber security frameworks ISO 27001 NIST
GRC tool administration and configuration
Internal controls culture building
Nice-to-have
GDPR and PCI requirements knowledge
Information Security Risk Management expertise
ServiceNow GRC working knowledge
Strong influence and relationship building skills
Self-motivated analytical mindset
Key Requirements
Proven practical experience with IT control frameworks
Experience developing and testing internal controls
Working knowledge of ISO 27001 or NIST frameworks
IT or IT Security Degree or significant equivalent experience