The Chief Control Office (CCO) plays a key role in enabling the bank to operate within its risk appetite, by ensuring efficient and effective risk and control management. CCO achieves this by providing operational risk and control expertise, conducting high quality reviews of the banks control environment, conducting end to end control assurance reviews on key controls, maintaining robust risk governance focused on material risk and issues, and evolving a culture of continuous and consistent risk management.
responsibilities :
Role responsibilities are to support the Global Head of Controls, Information Technology and Cyber Security across all aspects of CCO Cyber Security. This includes (but is not limited to):
Act as trusted advisor for senior management of the supported remit area on how to properly manage their operational risk and all items related (risk assessments, control environment, issues management)
Manage the promotion of accountable risk and control decision-making based on quality data and commercial analysis
Establish a strong working relationship with the Cyber Security function
Manage, implement and maintain a cohesive, effective, efficient, coordinated and consolidated controls support model, working closely with Technology teams.
Manage the provision of specialist risk and control knowledge and insights
Leading efforts to continuously improve the control environment, monitoring of risk, including behaviours
Identify trends to anticipate future developments in the risk and control environment
Actively challenge poor, inefficient or excessive controls, related tasks and behaviours
Manage the development and implementation of future-fit risk management frameworks
Influence and shape the development of regulatory frameworks in collaboration with internal parties
Provide remit area Senior Management with updates on any relevant changes to policy or projects related to operational risk that have an impact on their area of responsibility.
Identify trends to anticipate future developments in the risk and control environment
Advocate desired behaviours required to mature the understanding and management of technology risk controls across the remit area
requirements-expected :
Strong knowledge of Operational Risk
Flexible and adaptable being able to manage and prioritise competing demands in a demanding environment
Strong communication skills to be able influence and challenge stakeholders
Strong written, verbal and presentation skills
High level of attention to detail, and ability to lead activities
Ability to maximise business performance i.e. developing, aligning and translating strategies & plans to achieve business and functional goals
A desire to find ways to continually improve the service delivered.
Identifying, defining and solving problems that impact on your work or the wider business
Ability to deliver Insightful Risk and control Information
Ability to provide Cyber Security control expertise
Knowledge and understanding of the HSBC Group organization is desirable
Certifications such as CISA, CISM, CISSP, CRISC, COBIT or ITIL would be desirable
offered :
We are open to the employment form according to your preferences
Work with experienced and engaged team, willing to learn, share knowledge and open for growth and new ideas
Hybrid or remote working system
Mindbox is a dynamically growing IT company, but still not a large one – everybody can have a real impact on where we are going next
We invest in developing skills and abilities of our employees
We have attractive benefits and provide all the tools required for work f.e.computer
Interpolska Health Care, Multisport, Warta Insurance, training platform (Sages)
