Cybersecurity Specialist in Warsaw

Cybersecurity Specialist in Warsaw

Warsaw Stacjonarnie
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We’re looking for a

Cybersecurity Specialist

to join the client team. The person will execute third-party cyber assurance activities within the Control Tower to help ensure compliance for third parties. The role is primarily operational, focused on supplier risk assessments, due diligence validation, mitigation follow-up, and audit-ready evidence, while also supporting OpCo rollouts, process improvements, templates, reporting, and cross-domain ways of working. The specialist is expected to bring a proactive mindset and collaborate with the broader Control Tower to consider third-party risk holistically, not only from a cyber perspective.

What you will do:

Assess Supplier Cyber Risk

Analyse supplier screening, due diligence, questionnaire, evidence, and monitoring outputs to identify cyber risks.

Assess risk severity based on business criticality, data sensitivity, system access, operational dependency, and input from other risk domains.

Execute NIS2-Aligned Due Diligence

Perform supplier cyber assurance activities in line with the TPRM process, NIS2 expectations, and internal control requirements.

Review supplier evidence such as security certifications, assurance reports, cyber policies, incident response, continuity, and vulnerability management information.

Manage Mitigation and Follow-Up

Translate identified gaps into clear mitigation actions, owners, timelines, and acceptance criteria.

Track supplier commitments and coordinate follow-up with Procurement, Cybersecurity, business owners, suppliers, and relevant Control Tower risk domain specialists.

Maintain Evidence and Risk Records

Document assessments, findings, risk decisions, approvals, exceptions, mitigation actions, and supporting evidence in the TPRM tooling.

Ensure records are complete, consistent, traceable, and ready for control testing, audit, or regulatory review.

Monitor, Report, and Escalate Risk

Monitor supplier risk status, overdue actions, reassessment dates, open findings, exceptions, and key risk indicators.

Provide structured updates and elevate material risks, unresolved gaps, or required risk acceptances to the relevant governance forums.

Support Rollout and Continuous Improvement

Support OpCo rollouts, onboarding, and adoption of the TPRM process, templates, reporting, and ways of working.

Work proactively with the broader Control Tower to improve templates, controls, tooling, reporting, and cross-domain risk alignment.

What you will bring:

Education : Bachelor’s degree in Cybersecurity, Information Security, Risk Management, IT, Business Administration, or a related field

Experience : Minimum 2-3 years in cybersecurity, IT risk, third-party risk, supplier assurance, audit, compliance, or related roles, and/or relevant certifications

Risk mindset : Practical understanding of supplier cyber assessments, control evidence, mitigation tracking, and broader third-party risk management

Strong analytical, documentation, and stakeholder management skills

Ability to translate risk findings into clear actions, decisions, and improvement opportunities

Confidence in challenging incomplete supplier evidence constructively

Clear communication skills with ability to explain cyber and third-party risks in business language

Proactive mindset with the ability to look beyond the written scope and contribute to rollout, adoption, and process maturity

Able to manage multiple assessments and prioritize based on risk, urgency, and business impact.

Nice to have:

Knowledge of NIS2, ISO 27001, SOC 2, NIST CSF, CIS Controls, DORA, GDPR, or similar frameworks.

Experience with GRC, TPRM, supplier risk, procurement, contract lifecycle tooling, or OpCo/process rollouts.

Relevant certification such as CISA, CISM, CRISC, CISSP, ISO 27001, or equivalent.

What we offer:

Fully remote work

Flexibility of a B2B contract

Professional development opportunities

People-centric culture

Regular company events

Details: 40 hours/week, B2B Contract

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Cybersecurity Specialist in Warsaw – pracodawca: Sourceful

Sourceful ICT, część IG&H, to międzynarodowa firma zajmująca się tworzeniem niestandardowych aplikacji, która stawia na partnerstwo z klientami oraz innowacyjne podejście do rozwiązywania złożonych potrzeb biznesowych. Oferujemy dynamiczne środowisko pracy, w którym cenimy przejrzystość, odpowiedzialność i ciągłe doskonalenie, a także możliwości rozwoju zawodowego w ramach globalnych projektów technologicznych. Pracując z nami, zyskujesz dostęp do nowoczesnych narzędzi i metodologii, co sprawia, że Twoja praca ma realny wpływ na sukces naszych klientów.

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Dane kontaktowe:

Zespół rekrutacyjny Sourceful