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(CCO) Senior Control Manager, Cybersecurity

HSBC Service Delivery (Polska) Sp. z o.o.

  • Kapelanka 42a, Dębniki, Kraków
    Kraków, Lesser Poland
  • offer expired 5 months ago
  • contract of employment
  • full-time
  • team manager
  • remote recruitment
  • запрошуємо працівників з України
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

HSBC Service Delivery (Polska) Sp. z o.o.

Kapelanka 42a



Your responsibilities

  • Act as a key contributor within the Global Chief Control Officer Cybersecurity function that directly supports the Group Chief Operating Officers within HSBC by:

  • Communicating technology issues and cyber risks demonstrating understanding of inherent risk, compensating controls and residual risk, and drivers that could impact residual risk variances by business, region and/or country perspective

  • Demonstrating broad knowledge of Cybersecurity and the expanded Cyber Resilience Functions and their current and emerging risks. That enables active discussion with Cybersecurity experts to facilitate the development of understanding, identification of existing and potential future gaps.

  • Operates independently alongside global technology teams in assessing requirements and managing deadlines

  • Supporting audits of the Cybersecurity environment and risk related regulatory engagements as a Cybersecurity Controls Subject Matter Expert

  • Understanding, tracking and effectively articulating change initiatives that drive improvements to the Technology control environment including the effective design and operational changes to controls

  • To partner with the Chief Information Office management, Cybersecurity Risk and Controls Strategy Team to create effective analysis, design, and remediation of control deficiencies within the environment

  • Partnering across Technology and CCO Technology to execute effective analysis, design input and challenge for operational control measures (KCI’s and KPI’s), specifically for enhancing Control monitoring capabilities

  • Demonstrating proven abilities to link and mine data to provide consolidated and business perspective reporting

  • Demonstrating the critical assessment capabilities by leading the application and critique of the Technology risk and controls framework, ensuring the appropriate application of policies, mandatory procedures and operating instructions is applied

  • Attending and actively participating in assigned governance forums, Audit and regulatory reviews. Influencing such outcomes and effectively explaining Control design and operations and how to address operational gaps

  • Advocating and demonstrating the desired behaviours across the Chief Information Office, Cybersecurity Risk and Controls Strategy, Controls Owners, and CCO communities required to mature the understanding and management of technology risk controls

  • Support the regional CIO/CISO’s in the ongoing day-to-day governance activities for the region

Our requirements

  • Degree in information security, computer science or computer engineering qualifications desirable

  • Strong Cybersecurity experience and/or strong controls and governance experience.

  • Knowledge of infrastructure and software, networks, firewalls, load balancers, software defined networking, malware, botnets, hacking and vulnerability techniques, software development processes and agile practices will be required

  • Deep understanding of control design across the IT Security landscape.

  • Relevant working experience in Financial Services industry.

  • Experience in risk management in financial services industry ideally obtained from cross section of financial institutions.

  • Strong knowledge of Operational Risk and or Audit.

  • Ability to drill down to root cause and write and review clearly articulated risk documentation.

  • Awareness of financial services industry trends and technology risk.

  • Certifications such as CISA, CISM, CISSP, CRISC, COBIT or ITIL would be desirable.

  • Led and coordinate with colleagues and key stakeholders in an international team.

  • Awareness of regulatory trends.

  • Experience in presentations, training and leading workshops.

  • Planning and project management skills.

  • Ability to present complex issues confidently and concisely to Senior Executives and other key stakeholders using non-technical easily understood language.

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • integration events

  • corporate sports team

  • doctor’s duty hours in the office

  • retirement pension plan

  • corporate library

  • no dress code

  • video games at work

  • coffee / tea

  • parking space for employees

  • leisure zone

  • extra social benefits

  • employee referral program

  • opportunity to obtain permits and licenses

  • charity initiatives

  • family picnics

  • extra leave

Recruitment stages

Phone interview


Online assessment


Zoom interview


Welcome to HSBC!

HSBC Service Delivery (Polska) Sp. z o.o.

HSBC is one of the world’s largest banking and financial services organisations. Our global businesses serve more than 40 million customers worldwide through a network that covers 64 countries and territories.

HSBC Service Delivery (Polska) Sp. z o.o. is HSBC's global finance, operations, risk and technology centre. We use our unique expertise and capabilities to provide specialised services – our people range from technologists transforming the banking experience to operations professionals managing 1.7 trillion payments a year.

Our Purpose – Opening up a world of opportunity – explains why we exist. We are bringing together the people, ideas and capital that nurture progress and growth, helping to create a better world – for our customers, our people, our investors, our communities and the planet we all share.

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