Miejsca pracy
>
Kraków

    Senior Control Manager - Kraków, Polska - Mindbox S.a.

    Mindbox S.a.
    Mindbox S.a. Kraków, Polska

    1 tydzień temu

    Default job background
    W pełnym wymiarze godzin
    Opis

    About-project : 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 bank's 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) benefits : sharing the costs of sports activities private medical care life insurance
  • Michael Page

    Cybersecurity Controls Design Manager

    6 dni temu

    Michael Page Kraków, Polska

    Recruitment for, Our client is an international company based in the UK, which provides consulting, advisory and technology enablement services for external clients. This role is related to one of their clients from the banking industry.Operating system, WindowsYour responsibilit ...

  • Michael Page

    Cybersecurity Controls Design Manager

    1 dzień temu

    Michael Page Kraków, Polska W pełnym wymiarze godzin

    Responsibilities : The Controls Design Manager will be deployed onsite to one of our Investment Banking clients to support a key global project in the Cybersecurity regulatory space. · This person will define and design controls and their measurements following the bank's Standar ...

  • Hitachi Energy

    Team Manager For Mach Control

    2 dni temu

    Hitachi Energy Kraków, Polska W pełnym wymiarze godzin

    Our R&D engineers and scientists develop breakthrough technologies that change the way the world works, and industries do business. · We constantly push the limits of convention, while retaining our focus on delivering quality products and solutions to our customers. · Over 60 ye ...

  • Michael Page

    Cybersecurity Controls Design Manager

    2 dni temu

    Michael Page Kraków, Polska

    The Controls Design Manager will be deployed onsite to one of our Investment Banking clients to support a key global project in the Cybersecurity regulatory space. This person will define and design controls and their measurements following the bank's Standards and new Regulation ...

  • Hitachi Careers

    R&D Team Manager for MACH Control

    1 tydzień temu

    Hitachi Careers Krakow, Polska

    Description · Our R&D engineers and scientists develop breakthrough technologies that change the way the world works, and industries do business. We constantly push the limits of convention, while retaining our focus on delivering quality products and solutions to our customers. ...

  • Valeo

    Material Planning/Production Control Manager

    3 dni temu

    Valeo Chrzanow, Polska W pełnym wymiarze godzin

    Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driv ...

  • HSBC Service Delivery Sp. z o.o.

    Senior AVP

    3 dni temu

    HSBC Service Delivery Sp. z o.o. Kraków, Polska

    Expected, PythonAbout the project, Model Risk Management (MRM), part of Global Risk & Compliance, is responsible for providing second line of defence for HSBC's model risk. Model Risk Management comprises of five key areas, led by the Chief Model Risk Officer:, , · •Independent ...

  • Hsbc Service Delivery

    Head Of Cybersecurity Risk

    1 tydzień temu

    Hsbc Service Delivery Kraków, Polska W pełnym wymiarze godzin

    Technologies-expected : Service Now Archer about-project : The Cybersecurity function is responsible for enabling businesses and functions to manage their Information and Cybersecurity risks as well as ensuring risks and controls are assessed and implemented appropriately, object ...

  • Tesco Technology

    Software Development Engineer II

    2 dni temu

    Tesco Technology Kraków, Polska

    Expected, Python, Hadoop, Airflow, Hbase, Hive, GitHub, Zendesk, JiraAbout the project, In Forecasting team, we build products that powers the engine of the Supply Chain that makes sure customers get what products they need when they walk into a Tesco Store or shop through other ...

  • AMS - Assa Abloy

    NET Developer

    3 dni temu

    AMS - Assa Abloy Kraków, Polska

    Expected, C#, .NET, SQLYour responsibilities, .NET Developer, Can you bring an innovative eye to our IT department? Build next-generation reseller and factory tool for CLIQ – a leading electromechanical locking and access control system platform. The tool is part of critical oper ...

  • Novocure Gmbh

    Configuration Engineer

    1 tydzień temu

    Novocure Gmbh Kraków, Polska W pełnym wymiarze godzin

    Technologies-expected : SAP responsibilities : Perform change control activities in Novocure systems including, but not limited to, SAP Master Data and Mastercontrol. · Create, maintain, and retire e-Route Cards in SAP S4 Hana in support of Quality Control, Service, and Operation ...

  • HSBC Service Delivery Sp. z o.o.

    Senior Analyst

    3 dni temu

    HSBC Service Delivery Sp. z o.o. Kraków, Polska

    Expected, Python, SQLAbout the project, Model Risk Management (MRM), part of Global Risk & Compliance, is responsible for providing second line of defence for HSBC's model risk. Model Risk Management comprises of five key areas, led by the Chief Model Risk Officer:, , · • Indepe ...

  • Euroclear

    Security Operations Engineer

    3 dni temu

    Euroclear Kraków, Polska

    Expected, Python, YAML, SOAR, Palo Alto XSOAR, Windows ServerOptional, EDR, FirewallsOperating system, Windows, LinuxAbout the project, As a global critical financial infrastructure, the protection of Euroclear information and assets is fundamental to the companys' business. Secu ...

  • Hitachi Energy

    Senior R&d Analog Electronics Engineer In Hvdc @

    1 dzień temu

    Hitachi Energy Kraków, Polska W pełnym wymiarze godzin

    Over 60 years ago, Hitachi Energy introduced a new way of transmitting electricity across long distances with minimum losses – High Voltage Direct Current (HVDC). · We can now deliver up to 12 gigawatts of power at voltage levels of up to 1100 k V, covering distances of more than ...

  • PENTA CONSULTING

    Automation Engineer

    6 dni temu

    PENTA CONSULTING Kraków, Polska

    Expected, PythonOperating system, WindowsAbout the project, I am currently looking for Automation Engineer to join the world's leading vendor, working in Poland for a 3 month extendable contract.Your responsibilities, · •Drives technology design, implementation, execution and/or ...

  • Avenga

    Security Consultant @

    7 godzin temu

    Avenga Kraków, Polska W pełnym wymiarze godzin

    Supporting the Client in a Third Party Risk Management process (TPRM), performing Vendor Risk Assessments. · Estimated lenght: 2 years Required experience: conducting risk assessments (ideally of third-party vendors) against security standards, such as ISO 27001 and NIST Understa ...

  • Euroclear

    Threat Detection Engineer

    3 dni temu

    Euroclear Kraków, Polska

    Expected, SplunkOperating system, Windows, LinuxAbout the project, As a global critical financial infrastructure, the protection of Euroclear information and assets is fundamental to the companys' business. Security is at the core of our services, firmly embedded in the managemen ...

  • Euroclear

    Cloud Security Engineer

    3 dni temu

    Euroclear Kraków, Polska

    Expected, Cloudflare, HTTP, HTTPS, SSL, TLS/mTLS, PythonOptional, Agile, Scrum, DevOpsOperating system, Windows, LinuxAbout the project, As a global critical financial infrastructure, the protection of Euroclear information and assets is fundamental to the companys' business. Sec ...

  • Novocure Gmbh

    Configuration Engineer

    6 dni temu

    Novocure Gmbh Kraków, Polska W pełnym wymiarze godzin

    Configuration Engineer (SAP QM) - Quality Operations Miejsce pracy: Kraków Technologies we use Expected SAP Your responsibilities Perform change control activities in Novocure systems including, but not limited to, SAP Master Data and Mastercontrol. · Create, maintain, and retire ...

  • Euroclear

    It Third Party Security Manager

    1 dzień temu

    Euroclear Kraków, Polska W pełnym wymiarze godzin

    About-project : As a global financial market infrastructure, the protection of Euroclear information and assets is fundamental to the company's business. · Security is at the core of our services, firmly embedded in the management systems and processes of the company. · Euroclear ...