Senior Control Manager (Cyber)

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

Kraków, Dębniki
Hybrydowa
Hybrydowa

Requirements

Operating system

Windows

Our requirements

  • At least 5 years of hands-on experience in cyber risk control, particularly in IDAM domains such as JML, Access Recertification, SoD, MFA, and PAM.
  • Strong expertise in operational, non-financial, and information security risk management.
  • Experience across IT, Cybersecurity, Risk Management, Operations, or Audit functions.
  • Proven ability to influence and challenge stakeholders at all levels.
  • Strong communication skills, with the ability to present complex issues clearly to non-technical audiences.
  • Demonstrated leadership experience, including remote team management.
  • Relevant certifications (e.g., CISA, CISSP, CRISC, CCSP) are a plus.
  • Ability to work independently, prioritize effectively, and adapt in a fast-paced, regulated environment.

Your responsibilities

  • Act as a trusted advisor to senior management, overseeing the operational risk and control portfolio for Identity and Access Management (IDAM) services.
  • Promote data-driven, accountable decision-making and challenge inefficient or excessive controls.
  • Provide specialist insights to improve the control environment across key IDAM areas such as Joiners, Movers, Leavers (JML), Access Recertification, Segregation of Duties, MFA, and Privileged Access Management.
  • Design and implement practical, effective, and commercially viable risk controls.
  • Identify trends and anticipate future developments in the cyber risk and control landscape.
  • Influence the development and implementation of future-fit risk management and regulatory frameworks.
  • Deliver clear, evidence-based updates to senior management on operational risk and control changes.
  • Collaborate globally across regions to maintain a strong and consistent cyber risk profile.

Company

Wyświetlenia: 8
Opublikowana17 dni temu
Wygasaza 28 dni
Tryb pracyHybrydowa
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