Senior Control Manager

3 miesięcy temu

Krakow, Polska HSBC Service Delivery (Polska) Sp. z o.o. Pełny etat

about-project :
The Chief Control Office (CCO) plays a key 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 Senior Control Manager, Cyber Security CCO is part of the CCO Technology Information Technology Cyber Security (ITCS) team within the DBS CCO Technology Office.

responsibilities :
Act as trusted advisor for senior management of the supported remit area on how to properly manage their operational risk and all items related (risk assessments, control environment, issues management). Manage the provision of specialist risk and control knowledge and insights.
Manage the promotion of accountable risk and control decision-making based on quality data and commercial analysis.
Establish a strong working relationship with the Cyber Security function. Manage, implement, and maintain a cohesive, effective, efficient, coordinated, and consolidated controls support model, working closely with Technology teams.
Leading efforts to continuously improve the control environment, monitoring of risk, including behaviours. Actively challenge poor, inefficient, or excessive controls, related tasks, and behaviours.
Manage the development and implementation of future-fit risk management frameworks. Identify trends to anticipate future developments in the risk and control environment.
Influence and shape the development of regulatory frameworks in collaboration with internal parties.
Provide remit area Senior Management with updates on any relevant changes to policy or projects related to operational risk that have an impact on their area of responsibility.
Advocate desired behaviours required to mature the understanding and management of technology risk controls across the remit area.

requirements-expected :
Strong knowledge of Operational Risk.
Ability to manage and prioritise competing demands in a demanding environment. High level of attention to detail, and ability to lead activities.
Strong communication skills to be able influence and challenge stakeholders. Strong written, verbal and presentation skills.
Ability to maximise business performance i.e., developing, aligning, and translating strategies & plans to achieve business and functional goals. A desire to find ways to continually improve the service delivered.
Identifying, defining, and solving problems that impact on your work or the wider business.
Ability to deliver Insightful Risk and control Information.
Ability to provide Cyber Security control expertise.
Knowledge and understanding of the HSBC Group organization and certifications such as CISA, CISM, CISSP, CRISC, COBIT or ITIL would be desirable.

offered :
Competitive salary.
Annual performance-based bonus.
Additional bonuses for recognition awards.
Multisport card.
Private medical care.
Life insurance.
One-time reimbursement of home office set-up (up to 800 PLN).
Corporate parties & events.
CSR initiatives.
Nursery discounts.
Financial support with trainings and education.
Social fund.
Flexible working hours.
Free parking.

benefits :
sharing the costs of sports activities
private medical care
sharing the costs of professional training & courses
life insurance
flexible working time
integration events
corporate gym
corporate sports team
doctor’s duty hours in the office
retirement pension plan
corporate library
no dress code
coffee / tea
parking space for employees
leisure zone
extra social benefits
employee referral program
opportunity to obtain permits and licenses
charity initiatives
family picnics
extra leave
In-office gym

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