- Identification and analysis of cyber risks arising from changes in the digital landscape and the growing capabilities of attackers.
- Development and assignment of appropriate countermeasures and creation of roadmaps for effectively addressing digital threats.
- Translating security incidents and threats into concrete, business-relevant risks with suitable countermeasures.
- Continuous improvement of processes for managing the cyber risk lifecycle and increasing the maturity of the Cyber Risk Desk.
- Preparation of project reports on the status, impact, and required actions related to identified risks.
- Development of risk analyses and management processes that comply with applicable regulatory standards (SOX, PCI, data protection).
- Conducting an initial risk assessment (likelihood, impact, risk level), including a precise description of the risks, impacts, and probability of occurrence.
- Evaluation and detailed description of the remaining residual risk after potential implementation of the identified risk mitigation measures.
- Solid experience in identifying, assessing, and analyzing cyber risks.
- Knowledge in developing and implementing risk mitigation strategies.
- Experience in creating risk analyses and management processes according to regulatory standards (SOX, PCI, data protection).
- Ability to translate security incidents and threats into business-relevant risks.
- Experience in preparing reports on the status and impact of risks.
- Knowledge in continuously improving cyber risk management processes.
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