Senior Control Manager

22 godzin temu

Kapelanka a Kraków, Polska HSBC Service Delivery Pełny etat
About the Role

This is an exciting opportunity to join HSBC Service Delivery as a Senior Control Manager, where you will play a key role in managing the IT control environment across the Cyber and Chief Technology Officer (CTO) domains.

As a Senior Control Manager, you will be responsible for providing expertise in relation to Wealth and Personal Banking (WPB) Technology's management of its IT control environment, operating as a Subject Matter Expert role for the Control and Risk Management Framework.

You will work closely with the CIO and their management team, providing risk and controls consultancy, advice, and guidance. Additionally, you will be accountable for the deployment of the WPB IT's Non-Financial Risk Management Framework, identifying emerging risks and threats, and ensuring Technology remains within its risk appetite.

Key Responsibilities
  • Partner with CIO and their management team to provide risk and controls consultancy, advice, and guidance.
  • Operate as a Subject Matter Expert role for the Control and Risk Management Framework.
  • Work with Technology to support internal and external Audit and risk-related regulatory engagement.
  • Accountable for the deployment of the WPB IT's Non-Financial Risk Management Framework.
  • Responsible for identifying emerging risks and threats and deficiencies with deployed key controls.
  • Implement robust governance in relation to IT risks and controls; ensuring all stakeholders have visibility of key risks and remediation activity.
  • Ensure Technology remains within its risk appetite.
  • Work with Technology to monitor key control effectiveness, key control indicators, and control uplift plans.
Requirements
  • Approximately 10 years relevant experience preferably within an IT risk management-related role.
  • Relevant working experience in Financial Services industry or IT/Risk Consultancy, or Audit.
  • Strong knowledge of Non-Financial Risk and Information, Technology & Cyber controls.
  • Interest or proven experience in Operational Resilience.
  • Persistent, resilient, and resourceful; able to adapt to a complex and dynamic organisational environment.
  • Open personality with effective communication skills.
  • Lead and coordinate with colleagues and key stakeholders in an international team.
  • Effective use of collaboration tools such as Sharepoint, Confluence, JIRA, and OneNote.
  • Knowledge of HSBC corporate systems used by IT risk management, e.g. HELIOS, ARAMIS, EIM, PLADA COMET, SCOTT would be plus.
  • Planning and project management skills.
What We Offer
  • 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

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