Your responsibilities

• Lead the design and continuous enhancement of risk and control governance for CIB & HBEU Technology.
• Coordinate governance submissions into GCIO and CIB Business functions.
• Coordinate issues management hygiene across the CIB & HBEU Technology.
• Present complex risk information clearly to senior stakeholders and governance forums.
• Provide expert advice and challenge to ensure effective risk and control management.
• Support the GCIO CCO operating model, including toolkits, procedures, and service delivery.
• Identify regulatory trends and ensure alignment with external expectations.
• Lead and develop a team of Control Managers, fostering collaboration and a strong risk culture.

Our requirements

• Minimum 5 years of experience in technology or cyber risk control, operational risk, or related domains.
• Strong background in managing non-financial risk within IT, Risk, Audit, or Operations.
• Proven ability to influence stakeholders and communicate complex issues clearly.
• Experience in regulated industries, preferably financial services.
• Demonstrated success in process improvement and delivering results.
• Ability to work independently and manage competing priorities in a fast-paced environment.
• Experience working in global, cross-functional teams and matrix environments.
• Relevant certifications (e.g., CISA, CISSP, CRISC) are a strong asset.

What we offer

• Competitive salary

• Annual performance-based bonus

• Additional bonuses for recognition awards

• Multisport card

• Private medical care

• Life insurance

• One-time reimbursement of home office set-up (up to 800 PLN)

• Corporate parties & events

• CSR initiatives

• Nursery discounts

• Financial support with trainings and education

• Social fund

• Flexible working hours

• Free parking