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Opis oferty

Senior Control Manager (Cyber) w Kraków, Polska

HSBC Service Delivery (Polska) Sp. z o.o.

  • ZdalniePraca z dowolnego miejsca
  • HybrydowoPołączenie biura i pracy zdalnej
  • StacjonarniePraca z biura
  • KontraktUmowa czasowa lub freelancing

21 259 – 31 883 zł

Kraków, Polska

Your responsibilities

  • Act as a trusted advisor Cyber Security senior management and partner with them to manage Cyber controls, specifically Cryptographic Services (CRYP) control.
  • Promote accountable risk and control decision-making based on quality data and analysis, actively constructively challenging inadequate, inefficient or excessive controls, or related tasks and behaviours.
  • Provide specialist insights to improve Cyber controls, specifically CRYP controls including Cryptography & Key Management Security and Digital Identity & Certificate Management.
  • Advise and design process and controls in a commercially viable, practical and effective manner.
  • Identify trends to anticipate future developments in the risk and control environment.
  • Influence and help shape the development and implementation of future-fit risk management and regulatory frameworks.
  • Provide 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.
  • Build strong relationships across Cyber Security, Technology and Risk and Control functions to deliver pragmatic, well-governed outcomes.

Our requirements

  • At least 5 years of practical experience with one or more or the Cyber control capabilities (specifically Cryptography & Key Management Security and Digital Identity & Certificate Management), either directly or as a 1/2/3 Line of Defence control management function.
  • At least 5 years of experience and subject matter expertise in management of operational risk, non-financial risk and/or technology and information security risk.
  • Experience across IT, Operations, Risk Management, and / or Audit roles requiring management of diverse risk types is desirable.
  • Proven track record of process improvement and delivering as promised.
  • Financial Services or other highly regulated industry experience/exposure is preferred.
  • Strong communication skills to influence and constructively challenge stakeholders.
  • Ability to work independently and collaboratively, seeking input and escalating appropriately when needed.
  • Ability to present complex issues concisely to senior partners using non-technical language.

What we offer

  • Additional bonuses for recognition awards
  • Multisport card
  • Private medical care
  • Life insurance
  • One-time reimbursement of home office set-up (up to 800 PLN)
  • Cafeteria platform
  • Employee assistance program
  • Additional contributions to PPK scheme
  • Corporate parties & events
  • CSR initiatives
  • Nursery discounts
  • Financial support with trainings and education
  • Social fund
  • Flexible working hours
  • Free parking

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