Cybersecurity Controls Design and Oversight Lead @ HSBC Technology Poland
1 day ago
What you need to have to succeed in this role Expertise in Risk and Control Management (controls design and implementation and control assessment) Ability to translate difficult IT concepts into business-friendly language; Experience with Technology risks and controls. Knowledge of Cybersecurity – at least a generalist with specialist area expertise welcome. Understanding of metrics and measures in managing risks and controls (KCIs, KRIs, KPIs) is a must; Technical writing skills and highly proficient use of written English is required to ensure quality output for Control, Policies, Procedure and Standards design and maintenance. Experience of working at an operational level in international environments which drive a true international perspective and senior stakeholder management skills Experience within fast moving, complex and demanding corporate environments where Cybersecurity controls issues have to be handled on a large scale and with a need to multi-task whilst dealing with ambiguity and change. Ability to identify and remediate challenges in (governance) processes and must be able to get Capability owners, Controls Owners and Control SMEs to respond to issues. Some careers shine brighter than others. If you’re looking for a career that will help you stand out, join HSBC, and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Your career opportunity Cybersecurity Controls Design and Oversight Lead will play a key role in the design and maintenance of the Cybersecurity control environment. The role holder will be tasked with defining and maintaining operational controls instances, their measurements as well as Policies, Standards and Procedures for Group Cybersecurity. ,[Working with the Control Owners, 2LoD and CCO Technology to ensure that the Cybersecurity owned controls in the Risk and Controls Library are designed according to the Bank’s requirements and industry standards and best practices (e.g. NIST 800-53); , Working with the Control Owners and other stakeholders to ensure that Cybersecurity control measurements are defined in accordance with HSBC’s KCI Design Framework and industry best practices (CIS);, Working with CTE and CMT teams to ensure that the defined controls are compliant with Legal/Regulatory Mandatory requirements and that measurements provide sufficient data for stakeholder reports;, Design, manage and maintain Policies, Standards and Procedures for Cybersecurity controls, covering all areas across Engineering, Operations and Security Assessment and Testing.] Requirements: Cybersecurity, Technical Writing, Stakeholder management Additionally: Training budget, Private healthcare, Flat structure, International projects, Multisport card, Monthly remote work subsidy, Psychological support, Conferences, PPK option, Annual performance based bonus, Integration budget, International environment, Small teams, Employee referral bonus, Mentoring, Workstation reimbursement, Company share purchase plan, Childcare support programme, Bike parking, Playroom, Shower, Canteen, Free coffee, Free beverages, Free parking, In-house trainings, In-house hack days, No dress code, Modern office, Knowledge sharing, Garden, Massage chairs, Kitchen.
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Kraków, Czech Republic HSBC Technology Poland Full timeWhat you need to have to succeed in this role Demonstrable experience in managing significant financial and resource plans, organisational transformation, and project portfolio management, with a track record of driving results in complex, matrixed organisations Proven track record of executive leadership in technology management roles within the financial...
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Control Manager
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Kraków, Czech Republic HSBC Technology Poland Full timeWhat you need to have to succeed in this role General knowledge with relevant experience (minimum 5+ years) within Risk Management, Controls Governance & Monitoring or IT Service Continuity Management. Strong understanding of regulatory requirements and risk governance practices. Good knowledge on Data Security Control or other relevant controls as operated...
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Kraków, Czech Republic HSBC Technology Poland Full timeTo succeed in this role you need to have: Extensive experience of data networks and security design and engineering, preferably acquired in a highly regulated environment. Experience of data gathering from variety of sources including inputs from business, offline spreadsheets, IT systems, etc. Experience of the application of critical thinking and of...
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Kraków, Czech Republic HSBC Technology Poland Full timeWhat you need to have to succeed in this role Bachelor's degree in computer science, Information Security, or related field. Proven experience in cloud governance, technology risk, or compliance roles. Strong knowledge of cloud platforms (AWS, Azure, GCP) and cloud security frameworks. Familiarity with regulatory requirements related to Cloud services and...
