Cybersecurity Control Design Manager

3 dni temu

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

about-project :
Whilst the job holder will be based in Krakow, Poland, this is a Global role covering Global Cybersecurity Controls applicable to all countries and legal entities.
Cybersecurity Controls Design Manager will play a key role in the design and maintenance of the Cybersecurity control environment. The role holder will be tasked with defining and maintaining operational controls instances, their measurements as well as Policies, Procedures and Standards for Group Cybersecurity.

responsibilities :
Work with the Control Owners, 2LoD and CCO Technology to ensure that the Cybersecurity owned controls in the Risk and Controls Library are designed according to the Bank’s requirements and industry standards and best practices (e.g., NIST 800-53).
Work with the Control Owners and other stakeholders to ensure that Cybersecurity control measurements are defined in accordance with HSBC’s KCI Design Framework and industry best practices (CIS).
Work with CRCS teams to ensure that the defined controls are compliant with Legal/Regulatory/Mandatory requirements and that measurements provide sufficient data for stakeholder reports.
Design, manage and maintain Policies, Procedures and Standards for Cybersecurity controls, covering all areas across Engineering, Operations and Security Assessment and Testing.

requirements-expected :
Strong Risk and Controls Background. Significant, subject matter expertise in Control Management. This includes but is not limited to controls design and implementation and control assessment. Ability to translate difficult IT concepts into business-friendly language. Experience with Technology risks and controls.
Technical background. Knowledge of Cybersecurity – at least a generalist with specialist area expertise welcome. Good understanding of Network Security will be a major plus. Possession of recognized certificates will be an advantage. Understanding of metrics and measures in managing risks and controls (KCIs, KRIs, KPIs) is a must. Technical writing skills and highly proficient use of written English is required to ensure quality output for Control, Policies, Procedure and Standards design and maintenance.
Strong stakeholder management and communications skills. Experience of working at an operational level in international environments which drive a truly international perspective.
Team-oriented mentality combined with ability to complete tasks independently to a high-quality standard. Experience within fast-moving, complex, and demanding corporate environments where Cybersecurity controls issues must be handled on a large scale and with a need to multi-task whilst dealing with ambiguity and change.
Interpersonal Skills. Ability to be influential, credible, and persuasive, active listener, showing good judgement and demonstrating high level of communication skills to achieve effective stakeholder management.

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 (Cracow office)

benefits :
sharing the costs of sports activities
private medical care
sharing the costs of professional training & courses
life insurance
remote work opportunities
flexible working time
integration events
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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