Information Security Analyst_Risk and Controls (Ref. No.: DNX015)

Unique People, s.r.o.

Place of work
Contract type
full-time, trade licence
Basic wage component (gross) and other rewards
For full time senior starting at 2200€ / Trade contract ~180€/MD

Information about the position

Job description, responsibilities and duties

• Assist in the creation and implementation of information security policies, standards, and programs consistent with local, regional, and global strategy
• Develop, maintain, evaluate and implement standards and procedures as well as enforce policies in line with both business requirements and national and international legislative changes related to information security
• Perform security risk assessments over business areas, their environments, and vendors to determine and remediate security gaps to security, regulatory and contractual requirements
• Maintain an understanding of global security regulations and compliance controls
• Create and implement a global controls inventory, and perform periodic assessments to identify gaps and weaknesses
• Coordinate with internal and external auditors and assessors during audits and examinations over global facilities, external and internal business solutions, customer solutions and environments
• Help develop, mature and maintain security risk and compliance program
• Coordinate with other security teams, business areas, and partner departments to provide guidance and support in the understanding and implementation of relevant security controls
• Evaluate, identify and remediate any gaps in our products or solutions related to a variety of industry and regulatory compliance obligations
• Assist in establishing and executing strategic security vision, including creation and implementation of standards and frameworks that are aligned with overall business strategy using the current technology roadmap
• Perform other duties as assigned

Requirements for the employee

Candidates with education suit the position

Secondary with school-leaving examination
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)

Language skills

English - Upper intermediate (B2)

Number of years of experience


Personality requirements and skills

Must have:
• Knowledge of multiple security frameworks such as ISO 27001/27002, PCI DSS, COBIT, NIST, and SSAE16
• Knowledge of security and privacy regulations (SOX, PCI, GLBA, GDPR)
• Knowledge of risk management concepts and risk assessment best practices
• Bachelor’s degree in IT, Cyber Security, or other relevant subject area
• Ability to communicate fluently in English (speak, read, write)
• 2+ years of experience in Information Security, Audit, or other relevant subject area
• Experience participating in security assessments/audits
• Proficiency in PowerPoint, MS Word and MS Excel
• High degree of initiative, dependability and ability to work with little supervision
• Self - motivated person demonstrating good communication skills and ability to work effectively in team environment
• Ability to work in a multicultural and virtual team environment
• Flexibility to travel domestically and internationally

Nice to have:
• CISA, CRISC, ITIL or similar certification
• Experience leading security assessments/audits, and serving as primary point of contact and subject matter expert


Brief description of the company

We are a team of ICT experts, who specialize in ICT service design, transition & transformation, and infrastructure management. Our concept and approach are proven by years of experience with large global transformation projects. Our domains are utility, banking, and telecommunications industries.

Number of employees

50-99 employees

Company address

Unique People, s.r.o.
Pražská 2
04001 Košice


Contact person: UP Hiring team
Tel.: +421 (948) 602 102
E-mail: send CV
ID: 3552073   Dátum zverejnenia: 3.12.2018   Základná zložka mzdy (brutto) a ďalšie odmeny:   For full time senior starting at 2200€ / Trade contract ~180€/MD