WPB Technology Senior Risk Management Specialist

4 tygodni temu

Kapelanka a Kraków, Polska HSBC Service Delivery Pełny etat
Key Responsibilities

This role will provide expertise in relation to Wealth and Personal Banking (WPB) Technology's management of its IT control environment across the Cyber and Chief Technology Officer (CTO) domains and within the context of the group Non-Financial Risk (NFR) management framework.

Key responsibilities include:

  • Partner with CIO and their management team providing risk and controls consultancy, advice and guidance.
  • Operating 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

To succeed in this role, you will need:

  • 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

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

  • Senior Technology Risk Management Specialist

    4 tygodni temu

    Kraków, Lesser Poland HSBC Service Delivery Pełny etat

    Senior Technology Risk and Control SpecialistAt HSBC Service Delivery, we're looking for a seasoned professional to join our Chief Technology Office Cloud Services team as a Senior Technology Risk and Control Specialist. In this critical role, you'll provide critical support to our team, leveraging your expertise in technology risk management to protect our...

  • WPB Technology Senior Control Manager

    3 miesięcy temu

    Kraków, małopolskie, Polska HSBC Service Delivery Pełny etat

    Some careers shine brighter than others.If you’re looking for a career that will help you stand out, join HSBC, and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.Your career opportunityThis role will...

  • Senior Manager of Technology Controls

    4 tygodni temu

    Kraków, Lesser Poland HSBC Service Delivery Pełny etat

    Job Title: Senior Manager of Technology ControlsAbout the Role:We are seeking a highly skilled Senior Manager of Technology Controls to join our team at HSBC Service Delivery. The successful candidate will be responsible for providing expertise in relation to Wealth and Personal Banking (WPB) Technology's management of its IT control environment.Key...

  • Senior Technology Risk Management Specialist

    4 tygodni temu

    Kraków, Lesser Poland MyGwork Pełny etat

    Job SummaryWe are seeking a highly skilled Senior Technology Risk Analyst, AVP to join our team at State Street. The ideal candidate will have expertise in IT general controls and a sound understanding of IT platforms, applications, and related technology.Key ResponsibilitiesExamine key internal IT controls and evaluate control design and operating...

  • Senior Technology Risk Management Expert

    4 tygodni temu

    Kraków, Lesser Poland State Street Pełny etat

    Job SummaryWe are seeking a highly skilled Senior Technology Risk Management Expert to join our Technology Controls Assurance Team as part of the First Line of Defense function at State Street. The ideal candidate will have a strong understanding of IT general controls and technology risk drivers within the Financial Services Industry.The Senior Technology...

  • Senior IT Risk Manager

    1 miesiąc temu

    Kraków, Polska HSBC Service Delivery Pełny etat

    Job OpportunityHSBC Service Delivery is seeking a highly skilled professional to fill the role of Senior IT Risk Manager.This position will provide expertise in relation to Wealth and Personal Banking (WPB) Technology's management of its IT control environment across the Cyber and Chief Technology Officer (CTO) domains and within the context of the group...

  • Senior Technology Risk and Compliance Specialist

    2 tygodni temu

    Kraków, Lesser Poland State Street Pełny etat

    About the RoleWe are seeking a highly skilled Senior Technology Risk and Compliance Specialist to join our Global Technology Services team at State Street.This is an exciting opportunity for a technology risk professional to drive effective technology risk management and controls assurance in a dynamic and innovative environment.Key ResponsibilitiesDevelop...

  • Technology Risk Management Professional

    4 tygodni temu

    Kraków, Lesser Poland MyGwork Pełny etat

    About the RoleThis position is with State Street, an inclusive employer and a member of MyGwork – the largest global platform for the LGBTQ+ business community.Please do not contact the recruiter directly.Who We Are Looking ForThe Technology Controls Assurance Team as part of First Line of Defense function is responsible for driving effective technology...

  • Risk Management Specialist

    3 tygodni temu

    Kraków, Lesser Poland State Street Pełny etat

    Job DescriptionOfficer - Krakow, PolandTechnology Risk AnalystEnterprise Technology Risk Management (ETRM)State Street Corporation (SSC) is seeking a skilled Risk Management Specialist to join our Enterprise Risk Management team. As a member of our team, you will be responsible for identifying, analyzing, measuring, reporting, and managing risk at both the...

  • Enterprise Technology Risk Management Specialist

    1 miesiąc temu

    Kraków, Lesser Poland State Street Pełny etat

    Assistant Vice President – Cyber RiskEnterprise Technology Risk ManagementState Street Corporation is seeking a highly skilled and experienced Enterprise Technology Risk Management professional to join our Risk organization. As a key member of our Cyber Risk team, you will be responsible for identifying, analyzing, and managing risks associated with Cyber...

  • **Risk Management Specialist, Technology Officer**

    2 tygodni temu

    Kraków, Lesser Poland State Street Pełny etat

    About the RoleThe Technology Controls Assurance Team at State Street is responsible for driving technology risk management and controls assurance. As a Technology Risk Manager, you will play a key role in ensuring the effectiveness of internal IT controls and contributing to the objectives of multiple audit, risk, and compliance programs.Key...

  • Senior Technology Specialist

    4 tygodni temu

    Kraków, Lesser Poland GPC Global Technology Center Pełny etat

    Job Title: Senior Technology SpecialistGPC Global Technology Center is seeking a Senior Technology Specialist to join our team. As a key member of our engineering team, you will be responsible for designing and developing secure, scalable, and resilient cloud-native microservices. ResponsibilitiesCollaborate with product team members to create secure,...

  • Technology Risk Senior Manager, AVP

    4 tygodni temu

    Kraków, Lesser Poland State Street Pełny etat

    Job Summary:The Technology Risk Senior Manager, AVP will be part of the Technology Controls Assurance Team, responsible for driving effective technology risk management and controls assurance at State Street.This role will involve testing internal IT controls throughout the year and supporting objectives of multiple audit, risk, and compliance...

  • Cybersecurity Risk Management Specialist

    2 tygodni temu

    Kraków, Lesser Poland Cisco Pełny etat

    Cisco Governance, Risk and Controls (GRC) TeamThe Cisco GRC team is a dynamic group that plays a vital role in driving positive impact to the company's business practices through inspiring change for Efficient, Effective and Ethical processes.Job SummaryWe are seeking a highly motivated and self-starting Cybersecurity Risk Management Specialist to join our...

  • Technology Risk Senior Manager, AVP

    3 tygodni temu

    Kraków, Lesser Poland State Street Pełny etat

    Job Summary: We are looking for a Technology Risk Senior Manager, AVP to join our team.The Technology Controls Assurance Team is responsible for driving effective technology risk management and controls assurance at State Street. The individual in this position will be responsible for testing internal IT controls throughout the year and support objectives of...

  • IT Risk Management Specialist

    1 miesiąc temu

    Kraków, Lesser Poland HITACHI ENERGY SERVICES SP. Z O.O. Pełny etat

    Job SummaryWe are seeking a highly skilled IT Risk Management Specialist to join our team at Hitachi Energy Services Sp. Z O.O. The successful candidate will be responsible for governing IT risk and compliance actions portfolio and steering IT departments risk exposure optimization.Key ResponsibilitiesAct as champion for specific IT risk and compliance...

  • Enterprise Technology Risk Management Specialist, Krakow

    2 tygodni temu

    Kraków, Lesser Poland State Street Pełny etat

    State Street Corporation is a leader in investment management, research & trading and servicing.The Enterprise Risk Management team at State Street identifies, analyzes, measures, reports and manages risk at both the corporate-level and in partnership with the business units.This role focuses on Cyber Threat Detection risk posture of State Street as...

  • Cybersecurity Risk Management Specialist

    24 godzin temu

    Kraków, Lesser Poland Cisco Pełny etat

    Company OverviewCisco is a global technology leader that helps organizations transform their businesses through the power of technology. We are committed to helping our customers achieve their goals and overcome their toughest challenges.Job DescriptionWe are seeking an experienced Cybersecurity Risk Management Specialist to join our Governance, Risk and...

  • Strategic Technology Risk Management Leader

    4 tygodni temu

    Kraków, Lesser Poland State Street Pełny etat

    As a key member of the Technology Controls Assurance Team at State Street, this role plays a vital part in our First Line of Defense function. The individual filling this position will be responsible for driving effective technology risk management and controls assurance across our organization. This includes testing internal IT controls throughout the year...

  • Senior Finance and Accounting Risk Management Specialist

    2 tygodni temu

    Kraków, Lesser Poland State Street Pełny etat

    About the RoleWe are seeking a highly skilled Senior Finance and Accounting Risk Management Specialist to join our team in Krakow or Gdansk, Poland. As an Audit Manager for Finance and Accounting, Assistant Vice President, you will play a critical role in leading audit engagements focused on finance, accounting, and regulatory reporting areas.Key...