As Fresenius Digital Technology, we are an integral part of the Fresenius Group, responsible for the IT of the healthcare company and its business areas. We ensure a frictionless interface of IT and business operations so that all employees in production, logistics, and other areas can work efficiently and without interference.
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
Business-fluent proficiency in German and English, written and spoken
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
We value diverse skills and experiences.
What is our offer to you:
Great collaboration and knowledge sharing spirit
Stable employment in a company with international environment
Competitive salary (based on your experience)
Benefit package (private medical health care, multisport card, life insurance, social fund, fruits in the office, integration events, employee pension program)
Work in a modern 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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Cyber Governance, Risk & Assurance Analyst (German language) in Wrocław – pracodawca: Fresenius Group
Fresenius Medical Care to doskonały pracodawca, który łączy nowoczesną technologię medyczną z empatyczną opieką nad pacjentami. Oferujemy atrakcyjne benefity, takie jak programy zdrowotne i sportowe, a także możliwości rozwoju zawodowego w dynamicznym i wspierającym środowisku pracy. Pracując w Gorlicach, będziesz częścią zespołu, który ma realny wpływ na życie pacjentów z przewlekłą chorobą nerek, co czyni tę rolę nie tylko satysfakcjonującą, ale i znaczącą.
