IAM Audit Engagement Manager
2 miesięcy temu
We are seeking a highly skilled 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 and protection of 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 IAM audit requirements.
- 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.
- Collaborate 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.
- 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.
- 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.
- Online behavioural test.
- Telephone screen.
- Job interview with the hiring manager.
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