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Your career opportunity
As a Senior Technology Risk and Control Specialist you will provide support to Chief Technology Office Cloud Services team. You will be primarily responsible for protecting the organisation through appropriate Technology risk management.
The purpose of the function is to enable our colleagues within the Chief Technology Office (CTO) Cloud Services team to deliver a safe and secure service to all our customers, colleagues, and the Bank itself.
This role provides expertise in relation to Technology’s management of its control environment within the context of the Operational Risk Management Framework (ORMF).
responsibilities :
Develop and maintain relationships with key stakeholders to promote a unified approach to technology risk management across the organization.
Lead high-level risk assessments related to the use of Cloud Services (e.g. AWS, GCP, Azure and Ali Cloud) to identify and evaluate potential risks, providing insights to senior leadership for informed decision-making.
Collaborate closely with senior management to integrate risk considerations into strategic technology planning and decision-making processes.
Establish and monitor key control indicators (KCIs) to track the effectiveness of risk mitigation efforts and report to senior management.
Oversee and enhance technology control frameworks, ensuring they are effective, adaptable, and compliant with industry regulations and standards.
Mentor, guide and lead a team of technology risk professionals, fostering a culture of excellence, collaboration, and continuous improvement.
Coordinate and manage complex internal and external technology audits, ensuring efficient communication and resolution of audit findings.
Stay abreast of emerging technologies, cybersecurity threats, and regulatory changes to anticipate and address potential risks.
requirements-expected :
Solid experience in technology risk management related to Cloud Technologies. Deep understanding of Public Cloud Technology infrastructure, as used in a Global financial organization.
Bachelor’s degree (or demonstrable experience) in Information Technology, Computer Science or similar.
Proven ability to effectively communicate complex technical risk and control concepts to diverse audiences, including senior leadership and non-technical stakeholders essential. Strong leadership skills with a focus on talent development and mentoring preferred.
Excellent project management skills with a track record of successfully leading large-scale initiatives preferred.
Deep understanding of cybersecurity principles, regulatory requirements, and industry best practices preferred.
Demonstrated experience in coordinating and managing technology audits, both internal and external preferred
Exceptional analytical and problem-solving skills, with the ability to navigate and assess complex technology landscapes preferred.
Advanced knowledge of enterprise risk management software and tools in a large financial services organization preferred. A commitment to continuous learning and staying at the forefront of technology risk management trends and developments.
offered :
Competitive salary
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
Flexible working hours
Free parking
benefits :
sharing the costs of sports activities
private medical care
sharing the costs of professional training & courses
