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Senior Control Manager (Regions Framework Enablement & Management)

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

Kraków, Dębniki
Hybrydowa
Android
Bash
🐍 Python
Hybrydowa

Requirements

Expected technologies

Android

Bash

Python

Our requirements

  • Minimum of 8 years of experience in risk governance, operational risk, or enterprise risk management, ideally within a technology or financial services context.
  • Experience in risk governance, operational risk, or enterprise risk management, ideally within a technology context.
  • Backgrounds in Chief of Staff, COO, or governance roles with exposure to risk frameworks are also welcome.
  • Proven ability to influence and challenge senior stakeholders in complex, global environments.
  • Comfortable operating in ambiguity and driving clarity through governance.
  • Strong verbal and written communication skills at a C2/Bilingual level in English.

Your responsibilities

  • Lead and enhance the execution of risk and control management processes across GCIO, ensuring alignment with internal frameworks and regulatory expectations.
  • Prepare analysis and insights for Risk & Control Management Meetings (RCMMs) to support risk-based decision-making and continuous governance improvement.
  • Represent GCIO in group-wide Risk & Control Working Groups and Forums, ensuring enterprise-wide consistency in control practices and strategies.
  • Actively challenge and oversee residual risk assessments, helping ensure decisions align with risk appetite and external regulatory standards.
  • Collaborate with control owners and capability-building teams to strengthen the Risk & Control Assessment (RCA) process and improve control design.
  • Coordinate the development of regulatory responses, board materials, and control committee content, supporting transparent and effective risk communications.
  • Support crisis response activities and ad-hoc control issues, providing timely and intelligent support to leadership and stakeholders.
  • Drive cross-functional risk initiatives, including alignment on Operational Resilience and Cybersecurity frameworks such as NIST, to promote cohesive risk governance.

Company

Wyświetlenia: 4
Opublikowana20 dni temu
Wygasaza 3 dni
Tryb pracyHybrydowa
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