Senior Control Manager (CTO Infrastructure)

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

Kraków, Dębniki
hybrid
hybrid

Requirements

Operating system

Windows

Our requirements

  • Minimum 5 years of experience in Technology Infrastructure controls (e.g., OS, Middleware, Database).
  • Proven expertise in operational, non-financial, or cyber risk management.
  • Strong stakeholder management across geographies and functions.
  • Experience in presenting complex risk topics to senior audiences.
  • Ability to lead and influence in a matrixed, global environment.
  • Strong analytical, written, and verbal communication skills.
  • Track record of process improvement and delivering measurable outcomes.
  • Experience in regulated industries, preferably financial services.

Your responsibilities

  • Lead risk and control oversight for CTO Infrastructure, ensuring alignment with HSBC’s risk appetite.
  • Act as a trusted advisor to senior stakeholders on operational risk, audits, and control assessments.
  • Promote data-driven decision-making and challenge inefficient or excessive controls.
  • Design and implement practical, commercially viable control processes.
  • Monitor and analyze control performance to drive improvements.
  • Support GCIO CCO operating model, service catalogue, and toolkits.
  • Represent the function in governance forums and committees.
  • Embed a proactive risk culture and ensure lessons learned are shared across GCIO.

Company

Views: 3
Publishedabout 20 hours ago
Expiresin 10 days
Work modehybrid
Source
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