Fresenius Group
Cyber Governance, Risk & Assurance Analyst
Fresenius GroupPoland5 hours ago
Full-timeAnalyst

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 5 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


Don't hesitate to apply even if you don't meet all the requirements listed - we value diverse skills and experiences.


What can we offer you:

  • Great collaboration and knowledge sharing spirit
  • Stable employment in a company with international environment
  • Benefit package (private medical health care, multisport card, life insurance, social fund, fruits in the office, integration events, employee pension program)
  • Work in the office located in Wrocław city centre (pl. Nowy Targ) or from your home (we meet at the office once a week)
  • Excellent teamwork culture and friendly atmosphere

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