Senior Control Manager

3 tygodni temu


Krakow, Polska Mindbox S.A. 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.

responsibilities :
Role responsibilities are to support the Global Head of Controls, Information Technology and Cyber Security across all aspects of CCO Cyber Security. This includes (but is not limited to):
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 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.
Manage the provision of specialist risk and control knowledge and insights
Leading efforts to continuously improve the control environment, monitoring of risk, including behaviours
Identify trends to anticipate future developments in the risk and control environment
Actively challenge poor, inefficient or excessive controls, related tasks and behaviours
Manage the development and implementation of future-fit risk management frameworks
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.
Identify trends to anticipate future developments in the risk and control environment
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
Flexible and adaptable being able to manage and prioritise competing demands in a demanding environment
Strong communication skills to be able influence and challenge stakeholders
Strong written, verbal and presentation skills
High level of attention to detail, and ability to lead activities
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 is desirable
Certifications such as CISA, CISM, CISSP, CRISC, COBIT or ITIL would be desirable

offered :
We are open to the employment form according to your preferences
Work with experienced and engaged team, willing to learn, share knowledge and open for growth and new ideas
Hybrid or remote working system
Mindbox is a dynamically growing IT company, but still not a large one – everybody can have a real impact on where we are going next
We invest in developing skills and abilities of our employees
We have attractive benefits and provide all the tools required for work f.e. computer
Interpolska Health Care, Multisport, Warta Insurance, training platform (Sages)

benefits :
sharing the costs of sports activities
private medical care
life insurance



  • Krakow, Polska Hitachi Careers Pełny etat

    Description Hitachi Energy is seeking a Senior Technical Product Manager to lead the development of the next generation of Asset Performance Management for current and new markets. The position is accountable for the long-term success and cohesion of the core platform upon which Hitachi Energy’s Lumada Asset Performance Management Solutions are...

  • Senior IT Project Manager

    4 tygodni temu


    Krakow, Polska Hitachi Careers Pełny etat

    We're Hitachi Vantara, a global infrastructure business. Our people are the force of meaningful progress. We enable the incredible with data - from taking theme park fans on magical rides, conserving natural resources, protecting rainforests to saving lives. We empower businesses to automate, optimize and advance innovation. Together, we create a...

  • Senior Auditor

    3 tygodni temu


    Krakow, Polska Aon Pełny etat

    Key Responsibilities: Participating in operational, compliance and financial audits evaluating the adequacy of controls for Aon business units and/or key business processes. Included in this responsibility are: Demonstrating knowledge and understanding of assigned areas under review, including processes, risks and controls, and is able to document the...

  • Senior ETL Developer

    2 tygodni temu


    Krakow, Polska Mindbox S.A. Pełny etat

    technologies-expected : Oracle SQL Python Pyspark Hive ETL Unix Control-M about-project : We are looking for highly motivated individual to undertake a Senior ETL Developer role Enterprise technology, principally to define and implement transfer of Helios Data asset onto Risk Data Platform and business strategy, meets business objectives and satisfy all...


  • Krakow, Polska Michael Page Pełny etat

    responsibilities : The Controls Design Manager will be deployed onsite to one of our Investment Banking clients to support a key global project in the Cybersecurity regulatory space. This person will define and design controls and their measurements following the bank's Standards and new Regulations. Your duties will include: Working with Control Owners to...


  • Krakow, Polska Hitachi Energy Pełny etat

    Our R&D engineers and scientists develop breakthrough technologies that change the way the world works, and industries do business. We constantly push the limits of convention, while retaining our focus on delivering quality products and solutions to our customers. Power Electronics in Hitachi Energy has over 100 years of history, it’s started from...

  • Senior Programme

    3 tygodni temu


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

    about-project : Wholesale Transformation PMO provides support to HSBC’s Global Commercial Banking (CMB) strategic change agenda. We act as trusted partners, add value, and provide insight driven data across Portfolios, Programmes and Projects. The role holder is responsible for delivery governance, reporting and adherence to the HSBC’s Change Framework...

  • Regulatory Manager

    3 tygodni temu


    Krakow, Polska Parexel Pełny etat

    When our values align, there's no limit to what we can achieve.   Are you an experienced regulatory professional looking for a new opportunity? We are currently seeking a talented CMC Regulatory Manager (Regulatory Affairs Consultant) to join our dynamic team! This is a client dedicated project, and the role can be office or home based in various...


  • Krakow, Polska Luxoft Poland Pełny etat

    technologies-expected : Scala Git Mercurial technologies-optional : akka Gradle Kafka Solr about-project : Are you an enthusiastic technology professional? Are you excited about seeking an enriching career; working for a large Tier One Bank? We are seeking for Scala engineer to join our development team within the bank for an exciting opportunity, building...

  • Senior R&D EMC/EMI Engineer

    1 tydzień temu


    Krakow, Polska Hitachi Careers Pełny etat

    Description Our R&D engineers and scientists develop breakthrough technologies that change the way the world works, and industries do business. We constantly push the limits of convention, while retaining our focus on delivering quality products and solutions to our customers.Power Electronics in Hitachi Energy has over 100 years of history, it’s started...

  • Senior Azure DevOps

    1 dzień temu


    Krakow, Polska STX Next S.A. Pełny etat

    technologies-expected : Zabbix AWS Red Hat technologies-optional : Python about-project : We are looking for a Senior DevOps Engineer with Azure skills who is willing to show and share his knowledge and experience. If you are the one we are offering work with a team of amazing people who are waiting for your contribution. No doubt STX Next is the place...


  • Krakow, Polska Autodesk Pełny etat

    Position Overview Autodesk is looking for a Senior Software Engineer to join our growing Water Integration teams in Krakow, Poland. You will work on Civil engineering software, like Autodesk Civil 3D, to help civil engineers to design and analyse complex drainage systems. We are looking for individuals who are enthusiastic about designing and...


  • Krakow, Polska DCV Global Recruitment Pełny etat

    Senior Data Engineer: Experienced in Scala, Python or Java and Unix/Linux environment on-premises Experience with developing RESTful APIs using Java Spring Boot Hands-on experience building data pipelines using Hadoop components (Apache Hadoop, Scala, Apache Spark, YARN, Hive, SQL) Experience optimizing Spark jobs Experience with time-series/analytics db's...


  • Krakow, Polska Hitachi Careers Pełny etat

    Description:We develop a custom Marketing platform for the carwash industry from scratch!Your team will become a part of a big program that develops POS solutions for carwashes.We have two labs:- One in the USA- One in Ukraine (Lviv)Hardware Solution includes several points of sale(POS), different sensors, readers and cameras, payment terminals, servers,...


  • Krakow, Polska Euroclear Pełny etat

    about-project : As a global financial market infrastructure, the protection of Euroclear information and assets is fundamental to the company’s business. Security is at the core of our services, firmly embedded in the management systems and processes of the company. Euroclear's mission is to reduce risk, provide liquidity and offer trusted post-trade...

  • Account Manager

    7 dni temu


    Krakow, Polska SiDLY Sp. z o. o. Pełny etat

    Account Manager Miejsce pracy: Kraków Twój zakres obowiązków sprzedaż usługi teleopieki do klientów B2B i B2G, budowanie projektów w najszybciej rozwijającym się sektorze zdalnej opieki nad pacjentem m.in. w ramach programów finansowanych z UE, realizacja planów sprzedażowych dot. sprzedaży urządzeń i usług telemedycznych na powierzonym...


  • Krakow, Polska Hitachi Energy Pełny etat

    At Hitachi Energy our purpose is advancing a sustainable​ energy future for all. We bring power to our homes, schools, hospitals and factories. Join us and work with fantastic people, while learning and developing yourself on projects that have a real impact to our communities and society. Bring your passion, bring your energy, and be part of a global team...

  • Senior Mechanical Engineer

    1 tydzień temu


    Krakow, Polska Hitachi Careers Pełny etat

    Description  Our R&D engineers and scientists develop breakthrough technologies that change the way the world works, and industries do business. We constantly push the limits of convention, while retaining our focus on delivering quality products and solutions to our customers.    Power Electronics in Hitachi Energy has over 100 years of history,...

  • Senior Software Engineer

    4 tygodni temu


    Krakow, Polska Autodesk Pełny etat

    Position Overview Autodesk seeks a Senior Software Engineer to help Autodesk users imagine and design a better world by contributing to the development of Autodesk Revit - the world-leading Building Information Modeling (BIM) software. Our software is used by architects, engineers, and other building industry professionals to design everything from...


  • Krakow, Polska Mindbox S.A. Pełny etat

    about-project : The Cybersecurity Pen Test Senior Consultant job is responsible for operating as part of a global/regional team within Cybersecurity to define and implement an industry leading Cybersecurity Service that supersedes our constantly changing information security threats. This role is accountable for direct management of a team and/or managing...