Risk Security Officer
Warsaw, PL
5 d. temu

We drive the transformation of the financial markets. That’s why we invest in bright minds, in their ideas, knowledge and development.

We do that by combining our best sides.

If you would like to find out why stability makes us so agile, why experience makes us so curious and why empathy makes us so impactful, apply now for the position of

Warsaw 80-100% Reference 2940

  • As the "2nd Line of Defense" within SIX, Corporate Security is responsible company-wide for the design, maintenance and control of all integral IT & Security Risks guidelines and requirements (including BCM, Physical Security as well as IT & Security Third Party Risks);
  • Monitoring, coordination and implementation of Supplier specific key controls; Supplier Due Diligence for new suppliers, and recurring re-assessments.

    We are also responsible for the implementation of Supplier Risk Management for Spanish Stock Exchange (BME).

    What You Will Do

  • Collaboration in the implementation and expansion of the supplier risk management framework and processes
  • Monitoring and regular status reporting of supplier risks and their mitigating measures to senior management
  • Collaboration in the establishment of the SIX supplier risk framework and its governance
  • Coordinating cloud security assessments and Implementation of Supplier Governance framework
  • Rollout of Supplier Risk Framework to BME
  • What You Bring

  • Experience in risk management, risk control, security management, audit or compliance within the financial services industry
  • Preferably training or certification in one of the following domains CISA, CISM, CRISC, CISSP. Knowledge of COBIT, PCI-DSS, ISO / IEC 2700x, ISF Standard of Good Practice
  • Independence and responsibility with good planning and organizational skills
  • Single-minded with a quick mind and the passion to approach problems unconventionally and to deliver sustainable results
  • English as communication & documentation language is a must
  • Flexible Work Models

    We trust our employees and offer a work environment that is well-balanced, productive and fosters success.

    Personal Development Programs

    You’ll benefit from a culture of feedback and a host of development programs in the form of e-learning or face-to-face training.

    Agile Working Methods

    Whether through scrum or design thinking,

    we solve exciting tasks together in teams.

    For this vacancy we only accept direct applications.

    Diversity is important to us. Therefore, we are looking forward to receiving applications regardless of any personal background.

    You Want to Know More?

    We will tell you personally how we combine our best sides and what that means for your future at SIX.

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