Control Manager (Governance & Frameworks)

Control Manager (Governance & Frameworks)

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

Kraków
👔 Control Manager
Governance
Risk Management
Technology Risk
GRC
Stakeholder Management
Cybersecurity Controls

Podsumowanie

Control Manager (Governance & Frameworks) – Kraków, Poland (contract of employment). Design, measure, and execute risk & control processes; manage stakeholders; drive continuous improvement. Requires ≥3 years tech‑risk experience, detail‑oriented, strong communication, familiarity with GRC tools and cybersecurity controls. Benefits: gym, medical care, training subsidies, remote work, flexible hours, pension plan, etc.

Słowa kluczowe

Control ManagerGovernanceRisk ManagementTechnology RiskGRCStakeholder ManagementCybersecurity Controls

Benefity

  • In‑office gym
  • Sports activity cost sharing
  • Private medical care
  • Professional training & course cost sharing
  • 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
  • Permit and license acquisition support
  • Charity initiatives
  • Family picnics
  • Extra leave

Opis stanowiska

Wymagania

At least 3 years of professional experience in roles related to technology risk and control management., Team-oriented mentality combined with ability to complete tasks independently to a high-quality standard., High attention to detail., Strong stakeholder management and communications skills across different levels and cultures., Interpersonal skills, forward thinking, problem solving, proactive mindset, focus on continuous improvement., Understanding of metrics and measures in managing risks and controls (KCIs, KRIs, KPIs)., Ability to translate difficult IT concepts into business-friendly language., Familiarity with GRC tools and processes is a plus, e.g. IBM OpenPages, ServiceNow GRC etc., Good general knowledge and experience of technology and cybersecurity controls and processes - with specialist area expertise welcome., At least 3 years of professional experience in roles related to technology risk and control management., Team-oriented mentality combined with ability to complete tasks independently to a high-quality standard., High attention to detail., Strong stakeholder management and communications skills across different levels and cultures., Interpersonal skills, forward thinking, problem solving, proactive mindset, focus on continuous improvement., Understanding of metrics and measures in managing risks and controls (KCIs, KRIs, KPIs)., Ability to translate difficult IT concepts into business-friendly language., Familiarity with GRC tools and processes is a plus, e.g. IBM OpenPages, ServiceNow GRC etc., Good general knowledge and experience of technology and cybersecurity controls and processes - with specialist area expertise welcome.

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: 13
Opublikowana4 dni temu
Wygasaza 27 dni
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