Control Management Specialist

2 tygodni temu

Krakow, Polska Mindbox S.A. Pełny etat
About the Role

The Control Owner will be responsible for supporting the management of key aspects of the digital identity platform. This role will have two primary areas of responsibility – control management and vendor management.

Key Responsibilities
  • Full oversight of the Identity platform control
  • Ensure necessary identity platform control documentation is created, reviewed, approved, and uploaded into proper systems
  • Design material operational control details, balancing key measures, activities, and tools to ensure continuous monitoring of control effectiveness and implementing effective remediation plans when necessary
  • Review any RCAs (Risk and Control Assessments) before they are scoped and loaded in relevant systems
  • Manage all third-party engagements for the identity platform
  • Own the platform third-party management oversight and governance requirements
  • Drive the remediation of all relevant issues identified that relate to Identity Platform Control
  • Provide senior managers with key metrics and data to give visibility on the identity platform Control environment
  • Work closely with market stakeholders to ensure markets are kept informed of control statuses and advise/direct them to identify correct processes and control implementation
  • Work with Risk Stewards, Assurance teams, and internal audit where necessary
  • Manage vendor relationships and engagement with various vendor relationship managers
  • Be the principal point of contact for any Identity Platform Control matters for all global stakeholders
Requirements and Expectations
  • Background in risk and control management and/or internal audit working with multiple geographies
  • Experience of implementing or managing global control frameworks within complex environments would be a significant advantage
  • Ability to define and implement a vision and strategy for the Control and communicate to key stakeholders and obtain their buy-in
  • Ability to interpret complex information and translate it into something more accessible for a non-technical audience
  • Strong interpersonal and negotiation skills, with experience in a complex global environment
  • Both spoken and written communication skills with experience of adapting your style and approach to the audience and message to be delivered
  • Strong administrative skills with an attention to detail
  • Ability to work in a fast-paced environment with proven ability to handle multiple outputs at one time
Benefits
  • Sharing the costs of sports activities
  • Private medical care
  • Life insurance
  • Training platform

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