Senior Control Manager - Cybersecurity

Senior Control Manager - Cybersecurity Miejsce pracy: Kraków Technologies we use Operating system Windows About the project The Chief Control Office (CCO) plays a key role in enabling the bank to operate within its risk appetite, by ensuring efficient and effective risk and control management. CCO achieves this by providing operational risk and control expertise, conducting high quality reviews of the bank's control environment, conducting end to end control assurance reviews on key controls, maintaining robust risk governance focused on material risk and issues, and evolving a culture of continuous and consistent risk management. The Senior Control Manager, Cyber Security CCO is part of the CCO Technology Information Technology Cyber Security (ITCS) team within the DBS CCO Technology Office. Your responsibilities Act as trusted advisor for senior management of the supported remit area on how to properly manage their operational risk and all items related (risk assessments, control environment, issues management). Manage the provision of specialist risk and control knowledge and insights. Manage the promotion of accountable risk and control decision-making based on quality data and commercial analysis. Establish a strong working relationship with the Cyber Security function. Manage, implement, and maintain a cohesive, effective, efficient, coordinated, and consolidated controls support model, working closely with Technology teams. Leading efforts to continuously improve the control environment, monitoring of risk, including behaviours. Actively challenge poor, inefficient, or excessive controls, related tasks, and behaviours. Manage the development and implementation of future-fit risk management frameworks. Identify trends to anticipate future developments in the risk and control environment. Influence and shape the development of regulatory frameworks in collaboration with internal parties. Provide remit area Senior Management with updates on any relevant changes to policy or projects related to operational risk that have an impact on their area of responsibility. Advocate desired behaviours required to mature the understanding and management of technology risk controls across the remit area. Our requirements Strong knowledge of Operational Risk. Ability to manage and prioritise competing demands in a demanding environment. High level of attention to detail, and ability to lead activities. Strong communication skills to be able influence and challenge stakeholders. Strong written, verbal and presentation skills. Ability to maximise business performance i.e., developing, aligning, and translating strategies & plans to achieve business and functional goals. A desire to find ways to continually improve the service delivered. Identifying, defining, and solving problems that impact on your work or the wider business. Ability to deliver Insightful Risk and control Information. Ability to provide Cyber Security control expertise. Knowledge and understanding of the HSBC Group organization and certifications such as CISA, CISM, CISSP, CRISC, COBIT or ITIL would be desirable. 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. Benefits sharing the costs of sports activities private medical care sharing the costs of professional training & courses life insurance flexible working time integration events corporate gym corporate sports team doctor’s duty hours in the office retirement pension plan corporate library no dress code coffee / tea parking space for employees leisure zone extra social benefits employee referral program opportunity to obtain permits and licenses charity initiatives family picnics extra leave In-office gym Recruitment stages Online assessment Phone interview Job interview Welcome to HSBC! HSBC Service Delivery (Polska) Sp. z o.o. HSBC is one of the world’s largest banking and financial services organisations. Our global businesses serve more than 40 million customers worldwide through a network that covers 63 countries and territories. HSBC Service Delivery (Polska) Sp. z o.o. is HSBC's global finance, operations, risk and technology centre. We use our unique expertise and capabilities to provide specialised services – our people range from technologists transforming the banking experience to operations professionals managing 1.7 trillion payments a year. Our Purpose – Opening up a world of opportunity – explains why we exist. We are bringing together the people, ideas and capital that nurture progress and growth, helping to create a better world – for our customers, our people, our investors, our communities and the planet we all share. Thank you for interest in HSBC. . Before you apply, please note that we will take into the consideration only applications that include the following statement: . “I hereby declare that I have familiarised myself with the Privacy Statement for Applicants published at http://www.about.hsbc.pl/careers and I give my consent to use my personal data included in my application for the purposes of recruitment in HSBC Service Delivery (Polska) Sp. z o. o. according to the rules described in the Privacy Statement for Applicants, as per the Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (GDPR).” . Due to the high number of applications, we reserve the right to contact selected candidates only. . In case you would like to resign from participation in the recruitment process or withdraw previously sent application, please email us at: krakow.recruitment@hsbc.com.