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Vulnerability Management Governance and Controls Analyst @

2 weeks ago


Kraków, Lesser Poland, Czech Republic HSBC Technology Poland Full time

What you need to have to succeed in this role

  • Excellent written and oral communication skills, including the experience of preparing Board level reports and responding to regulatory requests.  
  • Proven ability to influence, challenge and manage senior stakeholders within 1, 2, 3LOD.  
  • Ability to work under pressure with high accuracy and focus.  
  • Demonstrates flexibility when addressing shifting or competing priorities. 
  • Process orientated, outstanding organizational skills and proven track record on delivering activities on time to a high standard.  
  • Excellent understanding of Excel, Sharepoint, Microsoft Teams and Confluence.  
  • Experience of working in roles within Risk Management, CCO and Governance.

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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

The Cybersecurity Assessment and Testing (CSAT) function, part of Global Cybersecurity, is accountable for Vulnerability Management, Cloud Security, Secure Development, Threat and Controls Assessment (inc. threat modelling) and Third Party Security Assessment. The function drives the identification, capture, assessment, testing/ verification and ultimately the remediation of security defects, gaps and vulnerabilities across HSBC's estate in concert with business and technology teams – on-premises, within the Cloud and for those resulting from third party engagements.

,[Supporting the delivery of Vulnerability Management Control Owner activities, providing robust internal challenge, and ensuring deliverables are accessible, accurate and completed in line with stakeholder expectations. , Leading Risk and Control Issue remediation activities including use of Helios. , Utilising risk and control environment knowledge to; provide insights/ identify trends; lead continuous improvement initiatives; promote decision-making based on data and commercial analysis. , Representing the Vulnerability Management Control Owners in meetings and responding to questions on the controls. , Driving routine metric submissions e.g., KCIs, KRI, ensuring high quality, accurate commentary and timely submission. Supporting evolution of Vulnerability Management metrics, including KCIs and Group Risk Appetite Statement (GRAS). Ensuring activities in CTB/ RTB have considered control impacts., Supporting the Head of VM Governance & Control with ensuring that; priority tasks and escalations are actioned; and key commitments are monitored/ delivered (formal actions (e.g. Helios). ] Requirements: Excel, Confluence, risk 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.