Senior Control Manager (Cyber)

Technologies we use

Operating system

• Windows

About the project

The GCIO Chief Control Office (CCO) team plays an important role in enabling the bank to operate within its risk appetite by ensuring efficient and effective risk and control management. We do this by providing operational risk and control expertise, specialist technical knowledge and a deep understanding of the businesses and functions we serve.

Key activities include implementation and oversight of the Group’s Risk Management Framework, ongoing and targeted controls assessments, implementing and maintaining robust risk governance, and championing a proactive risk culture. GCIO CCO works closely with partners across all lines of defence and is responsible for maintaining positive relationships with our regulators and external partners.

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

Benefits

• 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

Recruitment stages

• Online assessment
• Phone interview
• Job interview
• Welcome to HSBC!

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

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.

This is how we work