Senior Control Manager (Western Markets GCIO Risk Governance Lead)

Senior Control Manager (Western Markets GCIO Risk Governance Lead)

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

Kraków
Senior Control Manager
Risk Governance
Operational Risk
Control Environment
Regulatory Frameworks

Podsumowanie

Senior Control Manager (Western Markets GCIO Risk Governance Lead) – HSBC Service Delivery (Polska), Kraków. Odpowiada za zarządzanie ryzykiem operacyjnym, doradztwo senior management, rozwój ram ryzyka i kontroli. Wymaga 5 lat doświadczenia w ryzyku/IT audit, certyfikaty (CISA, CISSP…) – umowa o pracę.

Słowa kluczowe

Senior Control ManagerRisk GovernanceOperational RiskControl EnvironmentRegulatory Frameworks

Benefity

  • Siłownia w biurze
  • pokrycie kosztów sportowych
  • prywatna opieka medyczna
  • pokrycie kosztów szkoleń i kursów
  • ubezpieczenie na życie
  • praca zdalna
  • elastyczny czas pracy
  • eventy integracyjne
  • firmowy zespół sportowy
  • plan emerytalny
  • biblioteka firmowa
  • brak dress code
  • kawa/herbata
  • miejsce parkingowe
  • strefa wypoczynkowa
  • dodatkowe benefity społeczne
  • program poleceń pracowników
  • możliwość uzyskania pozwoleń i licencji
  • inicjatywy charytatywne
  • pikniki rodzinne
  • dodatkowy urlop

Opis stanowiska

Wymagania

At least 5 years of hands-on experience with one or more or the control capabilities in the Technology and Cyber Risk domain either directly or as a 1/2/3LOD control management function, At least 5 years of hands-on 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., Previous experience of identifying, defining and solving problems that have impact on your work or the wider business. Ability to present complex issues concisely to senior partners using non-technical language., Financial Services or other highly regulated industry experience/exposure is preferred including eperience dealing with regulatory bodies and engagement, Strong communication skills to influence and challenge stakeholders., Ability to work independently with limited supervision., Active industry recognized certificates will be an asset, e.g. CISA, CISSP, CRISC, CCSP etc.

Benefity

In-office gym, sharing the costs of sports activities, private medical care, sharing the costs of professional training & courses, life insurance, remote work opportunities, flexible working time, integration events, corporate sports team, 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

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Wyświetlenia: 6
Opublikowana6 dni temu
Wygasaza 25 dni
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