Role SummaryAs a Cybersecurity Controls Manager, you will play a pivotal role in ensuring ICFR compliance and the IAM & PAM security posture of our organization. You will be responsible for overseeing the implementation, maintenance and assessment of cybersecurity controls to safeguard our systems and data against potential threats and vulnerabilities.The job requires to be based in/close to Prague!In this job, I am accountable forDevelopment and Implementation of Controls: Design, develop, and implement cybersecurity controls and measures in accordance with industry best practices, regulatory requirements, and organizational policies.Policy and Procedure Development: Collaborate with cross-functional teams to establish cybersecurity policies, standards, and procedures, ensuring alignment with business objectives and compliance requirements.Risk Assessment and Management: Conduct regular risk assessments to identify potential security risks and vulnerabilities, and develop strategies to mitigate these risks effectively with our internal partners.Monitoring and Reporting: Implement continuous monitoring processes to track and analyze data feeds and generate timely reports for management review and regulatory compliance.Compliance Management: Stay abreast of evolving cybersecurity regulations and standards, and ensure organizational compliance.Security Governance: Establish and maintain effective governance structures for cybersecurity, including roles and responsibilities, decision-making processes and accountability mechanisms.Skills relevant for this jobBachelor's degree in Computer Science, Information Technology or a related field. Advanced degree or relevant certifications (e.g., CISSP, CISM, CISA) preferred.Proven experience (5+ years) in cybersecurity management roles, with a focus on controls implementation and management.Deep understanding of cybersecurity principles, frameworks and standards.Excellent communication and interpersonal skills, with the ability to collaborate effectively with stakeholders at all levels of the organization.Experience with security technologies and tools, including CyberArk, Onelogin and Silverfort.Knowledge of emerging cybersecurity trends and technologies and a commitment to continuous learning and professional development.Fluency in English.WHY YOU WILL LIKE WORKING WITH US:THE CLASSIC - You can look forward to being given your own laptop, a cell phone for personal use, 5 weeks of vacation, a meal allowance, a contribution to Multisport card, a 15 % discount on every purchase at Tesco, modern offices in Prague - Vršovice, free parking in the shopping mall Eden and much more...WELLBEING FIRST - We know how important the family is and that is why we offer a wide range of benefits focused on family support, such as maternity and paternity leave up to 100 % of salary, above-standard support for adoptive parents and foster parents. We also offer a gift basket for a newborn or adopted child and additional time off for important life events such as weddings, moving out, accompanying a first grader on the first day of school and much more...COMPANY CULTURE - We offer a flexible and friendly environment that allows you to be yourself and combine family life with work. We organize various community events several times a year, such as BBQs, summer games, St. Nicholas Day, or Christmas parties.VOLUNTEERING - Our mission is to give something extra to our customers, communities, and the planet every day. That's why we engage in multiple charitable activities that you can be a part of and take up to 2 days of paid time off to volunteer.SUPPORTING YOUR MIND, BODY AND LIFE - It doesn't matter if you prefer to release the endorphins while relaxing or at the gym. In the benefit system Cafeteria, you can choose how you want to take care of yourself. Free fruit in the workplace will encourage you to eat healthier. We organize themed lectures and workshops to support your personal well-being, focusing on your mental and financial health. For colleagues in difficult situations, we offer our Employee Assistance Program or financial support from our charity program, Tesco Angel.CAREER AND PERSONAL GROWTH - Are you eager for new challenges and don't like falling into a rut? Our dynamic environment of a large international company will allow you to discover a world of different career opportunities and your own self. We offer career advancement, training, online English classes, or an internal mentoring program.Join our team and help us with building one of the biggest brands in the retail industry!Let us know you are interested by pushing the APPLY button! #LI-ACS1
