Senior Control Manager (CTO Infrastructure – Enablement)

Wymagania: - At least 5 years of hands-on experience within IT infrastructure and technology control capabilities 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 & cyber risk. - Experience across Data, IT, Operations, Risk Management, and / or Audit roles requiring management of diverse risk types is desirable. - Financial Services or other highly regulated industry experience/exposure is preferred. - Strong communication skills to influence and challenge stakeholders. - Ability to work independently with limited supervision. - Ability to present complex issues concisely to senior partners using non-technical language. - Experience dealing with regulatory bodies engagement. - Active industry recognized certificates will be an asset, e.g. CISA, CISSP, CRISC, CCSP etc. O firmie: - 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. Zakres obowiązków: - Partner with the GCIO CCO function to oversee the risk and control portfolio related to the services CCO CTO provides to the Group. - Be a leader within the GCIO Chief Control Office (GCIO CCO) Function that directly supports the - Technology Infrastructure area of the Chief Technology Office within HSBC. Specifically IT risks and controls of Configuration Baselines, Evergreening/Obsolscence, IT Asset Management, Capacity Management, IT service Acceptance. - Act as trusted advisor for senior management by partnering to manage their operational risk i.e., risk assessments, control environment, issues management, audits. - Promote accountable risk and control decision-making based on quality data and analysis, actively challenging poor, inefficient or excessive controls, related tasks and behaviours. - Provide specialist risk and control knowledge and insights, leading efforts to continuously improve the control environment and monitoring of risk, including behaviours. - Advise and designing 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 shaping 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. Oferujemy: - 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