IAM Audit Engagement Manager

1 dzień temu

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

We are seeking an experienced IAM Audit Engagement Manager to join our team at HSBC Service Delivery. As a key member of our Cybersecurity function, you will play a critical role in ensuring the effective management of access to our electronic assets.

Key Responsibilities
  • Engage with SOX, Internal and External Auditors, as well as IAM Regional leads globally to ensure alignment and effective management of access to our electronic assets.
  • Support the global team in building an end-to-end IAM audit management process and framework that is aligned to the Bank's NFRO framework.
  • Work closely with other cyber and tech teams to ensure strong communications are forged and maintained to mitigate associated risk.
  • Advise on the delivery of IAM improvements, automation, and future-state objectives.
  • Directly influence the operational effectiveness of the functional unit.
  • Act as an initial point of contact for IAM audit requirements.
  • Adhere to and actively support established policies and procedures.
  • Support and embed change initiatives.
  • Lead team members and manage their performance process.
Requirements
  • Excellent communication skills – written and verbal with experience in regulatory reporting.
  • Previous experience in regulatory risk role or similar.
  • Experience of communication with regulators within the banking sector.
  • Self-sufficient and strong motivation within the context of the role and scope.
  • Identity & Access Management Experience.
  • Regulatory, Risk & Issue Management Experience.
  • Technical background/degree.
  • Awareness/knowledge of relevant frameworks e.g. NIST, GDPR etc.
  • Technical background with relevant certifications e.g. CISA, CISM, CGEIT etc.
  • Previous audit/governance experience.
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.
Recruitment Process
  • Online behavioural test.
  • Telephone screen.
  • Job interview with the hiring manager.

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