Senior Control Framework Owner – Authentication & Identity Access Management

Our requirements

• Minimum of 6 years of experience designing and monitoring authentication controls within complex, large-scale environments.
• Strong understanding of enterprise risk management and control frameworks.
• Proven experience working in diverse, global teams, managing delivery and development responsibilities.
• Demonstrated ability to create and implement operational processes and procedures.
• Business and IT analysis experience in remediation programs.
• Stakeholder management skills across all levels of the organization.
• Experience working with audit and risk functions.
• Excellent analytical, technical, and problem-solving abilities.
• Strong presentation and reporting skills.
• Fluent English.

Optional

• Experience in Identity and Access Management functions (preferred).
• Relevant certifications such as CISA, CISSP, CISM, or CRISC are desirable but not essential.

Your responsibilities

• Own the design and continuous improvement of the authentication control framework, including procedures, instructions, and metrics.
• Lead the strategic development of the control framework delivery roadmap, ensuring alignment with evolving business needs and cybersecurity threats.
• Assess control effectiveness, oversee remediation plans, and track progress to ensure sustained performance.
• Collaborate with audit and regulatory teams, acting as the primary point of contact for control testing and compliance activities.
• Partner with technology teams to align control maturity initiatives and oversee remediation efforts.
• Provide expert guidance to stakeholders across all risk management lines to enhance control strategies.
• Monitor and report control metrics, supporting informed decision-making and continuous improvement.
• Support control operators in issue resolution, exception management, and risk acceptance processes.
• Contribute to global process reviews to streamline operations and boost efficiency.
• Participate in governance committees and collaborate with internal and external stakeholders to ensure strategic alignment.
• Lead and develop a high-performing team, nurturing talent and fostering a proactive control culture.

About the project

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What we offer

• Stable and long-term cooperation with very good conditions.
• Enhance your skills and develop your expertise in the financial industry.
• Work on the most strategic projects available in the market.
• Define your career roadmap and develop yourself in the best and fastest possible way by delivering strategic projects for different clients of ITDS over several years.
• Participate in Social Events, training, and work in an international environment.
• Access to attractive Medical Package.
• Access to Multisport Program.
• Access to Pluralsight.
• Flexible hours.

Benefits

• sharing the costs of sports activities
• private medical care
• flexible working time
• fruits
• integration events
• corporate gym
• saving & investment scheme
• no dress code
• coffee / tea
• drinks
• christmas gifts
• birthday celebration
• sharing the costs of a streaming platform subscription
• access to +100 projects
• access to Pluralsight

Recruitment stages

• 1.
  first online interview
• 2.
  second online interview

ITDS Polska Sp. z o.o.