Control Owner

23 godzin temu

Kraków, Lesser Poland Antal Sp. z o.o. Pełny etat
{"title": "Control Owner", "description": "Job Summary

We are seeking a highly skilled Control Owner to join our Digital Identity team. As a key member of our team, you will be responsible for managing key aspects of our digital identity platform, including 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 the appropriate systems
  • Design operational control measures and ensure continuous monitoring of control effectiveness, including implementing remediation plans when necessary
  • Review Risk and Control Assessments (RCAs) before they are loaded into relevant systems
  • Manage third-party engagements for the identity platform
  • Oversee platform third-party management and governance requirements
  • Address relevant issues related to identity platform control and provide senior managers with key metrics and data for visibility
  • Collaborate with market stakeholders to ensure they are informed of control statuses and guide them on correct process and control implementation
  • Work with Risk Stewards, Assurance teams, and internal audit where necessary
  • Manage vendor relationships and coordinate with vendor relationship managers
  • Serve as the principal point of contact for identity platform control matters for global stakeholders
Requirements
  • Background in risk and control management or internal audit, preferably across multiple geographies
  • Experience implementing or managing global control frameworks in complex environments
  • Ability to define and implement a vision and strategy for the control and communicate effectively with key stakeholders
  • Strong skills in interpreting complex information and translating it for non-technical audiences
  • Excellent interpersonal and negotiation skills, with experience in a complex global environment
  • Strong administrative skills with attention to detail
  • Ability to work in a fast-paced environment and manage multiple tasks simultaneously
What We Offer
  • A collaborative and autonomous work environment within a cross-functional team including subject matter experts, delivery, product, and engineering members located in various countries
  • Strong team support within a large organization
  • Opportunities to work with internal customers worldwide
  • The chance to build solutions that are globally recognized and make customer interactions easier
  • Personal development and growth opportunities
  • The opportunity to work with vendors utilizing advanced machine learning and AI techniques

We are an equal opportunities employer and welcome applications from all qualified candidates.

", "lang_code": "en"}

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