Global Head of Controls Technology

2 tygodni temu

Kraków, Lesser Poland HAYS POLAND Sp. z o.o. Pełny etat
Global Head of Controls Technology

lokalizacja:
Kraków (małopolskie)

numer referencyjny:

forma zatrudnienia:
Pełny etat

Your new company


The Chief Control Office (CCO) plays an important role in enabling the bank to operate within its risk appetite, by ensuring efficient and effective risk and control management.

CCO achieves this by providing operational risk and control expertise, conducting high quality reviews of the bank's control environment, conducting end to end control assurance reviews on key controls, maintaining robust risk governance focused on material risk and issues, and evolving a culture of continuous and consistent risk management.


  • The role holder will partner with the Global CIO for Wealth & Personal Banking (WPB) and other Risk Partners to ensure delivery of riskbased, strategic outcomes for Global Business, Global Functions (GB/GF), including informing and advising the CIOs on relevant risk and controlbased issues and initiatives that impact WPB Technology.
  • You will be a leader within CCO Technology that directly supports the Global WPB CIO and ExCo within the company. The purpose of the CCO function is to enable colleagues within the company DBS to deliver safe and secure services to all our customers, colleagues, and the Bank itself.

This will be achieved by:

  • Enforcing robust risk governance and ensuring all stakeholders have visibility of key risks and any remediation activity.
  • Partner and advise on setting, communicating and monitoring risk appetite in line with business.
- requirements, including appropriate support and challenge.

  • Conducting high quality and efficient reviews of our control performance.
  • Facilitating controls remediation where required.
  • Raising awareness and understanding of risks, controls and risk management.
  • Continuously improving the control and monitoring of risk, including behaviours.
  • Embedding the Bank's Risk Management Framework
  • The role holder will be responsible for the global CCO Technology activity supporting WPB including, but not limited to: Business Applications, Risk Management, Regulatory requirements impacting jurisdictions where the company operates, and continuously improving the efficiency, quality and capability of your team and CCO Technology over time.
  • The role will have global responsibility and ensure that partnership support is provided to entities as appropriate.
  • The role holder will be responsible for delivering robust risk and control management practices governance across DBS to ensure WPB Technology risk management is transparent and clear to all (GB/GF), regions and entities.
  • The role holder will be expected to demonstrate the ability to lead the Global CCO Technology team to a valuebased, and outcomefocussed way of working, including driving cultural change across to driver strong integrated risk management across WPB Technology, CTO, Cyber etc. and the business.
What you'll need to succeed

  • Expertise in Risk Management methodology, including but not limited to Governance & Oversight, Risk & Control Assessments, MI & Reporting, Technology, WPB Business Applications, Wealth Management, Retail Banking, Regulatory requirements and business engagement.
  • Strong leadership background with a proven trackrecord of managing wide range of diverse stakeholders.
  • Indepth technical knowledge of software, services, and infrastructure technology an advantage
  • Detailed knowledge of technology controls a must.
  • Broad understanding of Non-Financial Risk framework
  • Experience in performing risk and control reviews (in any of the lines of defence)
  • Must have strong tech knowledge i.e., architecture, platforms, Cloud
  • Proven experience in a risk/audit or control related role
  • Proven track record of increasing business performance i.e., developing, aligning and translating strategies & plans to achieve business and functional goals
  • Negotiating skills to manage the right outcomes for technology across a diverse set of GB/GF's, senior stakeholders and lines of defence often with competing objectives.
  • Comprehensive understanding of the company's structures, processes and objectives across the Group would be desirable.
Ideally, has experience in global or group, regional and market roles.

  • Strong knowledge of CCO Tech functionally and operationally desirable
  • Ability to develop trusted adviser status with key Executive stakeholders through SME expertise, industry experience and track record; ability to understand desired business outcomes across the matrix and translate in to well communicated and clearly articulated outcomes.
  • Track record in driving cultural change across audit, risk or control teams to deliver strong integrated risk management across WPB Technology, Cyber, Cloud and understanding of Change and Transformation Programmes, is highly desirable.
  • Proven ability to articulate complex issues concisely and in simple language to support problem analysis.
  • Proven project management experience with an ability to influence senior stakeholders.
  • Experience in writing and presenting board papers
What you'll get in return

  • Competitive salary
  • Annual performancebased bonus
  • Additional bonuses for recognition awards
  • Multisport card
  • Private medical care
  • Life insurance
  • Onetime reimbursement of home office setup
  • Corporate parties & events
  • CSR initiatives
  • Nursery and kindergarten discounts
  • Language classes
  • Financial support with trainings and education
  • Social fund
  • Flexible working hours
  • Free parking (Cracow office)
What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Hays Poland sp. z o.o. jest agencją zatrudnienia nr 361

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