Senior Control Manager (GCIO Chief Operating Office)

Senior Control Manager (GCIO Chief Operating Office)

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

Kraków
Senior Control Manager
risk management
governance
control portfolio
GCIO COO team
risk assessments
control environment
issue management
audits
risk culture
trend spotting
stakeholder engagement
policy change
technology risk controls

Podsumowanie

Senior Control Manager (GCIO COO) – manage risk & control portfolio, enhance control environment, conduct assessments, audits, and stakeholder communication. Requires expertise in non‑financial risk, stakeholder influence, English fluency, and certifications (CISA, CISSP, etc.). Location: Kraków, contract of employment.

Słowa kluczowe

Senior Control Managerrisk managementgovernancecontrol portfolioGCIO COO teamrisk assessmentscontrol environmentissue managementauditsrisk culturetrend spottingstakeholder engagementpolicy changetechnology risk controls

Benefity

  • siłownia w biurze
  • współfinansowanie aktywności sportowych
  • prywatna opieka medyczna
  • współfinansowanie szkoleń i kursów
  • ubezpieczenie na życie
  • możliwość pracy zdalnej
  • elastyczny czas pracy
  • wydarzenia integracyjne
  • firmowy zespół sportowy
  • plan emerytalny
  • biblioteka firmowa
  • brak dress code
  • kawa/herbata
  • miejsce parkingowe dla pracowników
  • strefa wypoczynkowa
  • dodatkowe świadczenia socjalne
  • program poleceń pracowniczych
  • możliwość uzyskania pozwoleń i licencji
  • inicjatywy charytatywne
  • rodzinne pikniki
  • dodatkowy urlop

Opis stanowiska

Wymagania

Expertise in non-financial risk management, governance, and frameworks., Strong understanding in at least one of the following risk domains: change execution, people, financial reporting or compliance., Experience working with senior stakeholders, and cross-functional risk committees., Strong stakeholder engagement skills, with the ability to influence senior executives across a complex organisation., Ability to interpret and challenge risk assessments, issue management, and control effectiveness., Strategic thinker with the ability to execute under pressure, responding to urgent risk matters effectively., Solid English language communication skills to be able influence and challenge stakeholders, “Bilingual Proficiency” level desirable, “Professional Proficiency/Fluent” level minimum., Certifications such as CISA, CISM, CISSP, CRISC, COBIT, or ITIL are desirable.

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: 7
Opublikowana5 dni temu
Wygasaza 26 dni
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