Control Manager (Cyber)
Join to apply for the Control Manager (Cyber) role at HSBC.
HSBC Service Delivery (Polska) Sp. z o.o. is HSBCs 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.
What you’ll be doing:
- Partnering with the CISO CCO to oversee the risk and control portfolio related to the services Cyber Identity and Access management (IDAM) provides to the Group. IDAM controls include Joiners, Movers, Leavers Management; Access Recertification; Segregation of Duties; Multi-factor Authentication and Privilege Access Management.
- You will be a leader within the GCIO Chief Control Office (GCIO CCO) Function that directly supports the Group CISO within HSBC.
- Acting as trusted advisor for senior management by partnering to manage their operational risk i.e., risk assessments, control environment, issues management.
- Promoting accountable risk and control decision-making based on quality data and analysis, actively challenging poor, inefficient or excessive controls, related tasks and behaviours.
- Providing specialist risk and control knowledge and insights, leading efforts to continuously improve the control environment and monitoring of risk, including behaviours.
- Advising 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 shape the development and implementation of future-fit risk management and regulatory frameworks.
You’re a great candidate if you have these:
- At least 3 years of hands‑on experience with one or more or the control capabilities in the domain (Joiners, Movers, Leavers Management; Access Recertification; Segregation of Duties; Multi‑factor Authentication and Privilege Access Management) either directly or as a 1/2/3LOD control management function.
- At least 3 years of hands‑on 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.
- Financial Services or other highly regulated industry experience/exposure is preferred.
- Strong communication skills to influence and challenge stakeholders.
- Ability to work independently with limited supervision.
- Flexible and adaptable, able to handle and prioritize competing demands in a fast‑paced environment.
- Active industry recognized certificates will be an asset, e.g. CISA, CISSP, CRISC, CCSP etc.
What you’ll get with us:
- 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
- Free parking
You’ll achieve more when you join HSBC.
Recruitment Process
If your CV meets our criteria, you should expect the following steps in the recruitment process:
- Online behavioural test
- Telephone screen
- Job interviews with the hiring managers
In case you would like to resign from participation in recruitment process or withdraw previously sent to us application, please email us at: hr.krakow.pl@hsbc.com.
Seniority level
Employment type
Job function
- Finance and Information Technology
Industries
- Computer and Network Security, Investment Banking, and Financial Services
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