private medical care
MI Controls & Governance Lead
CREDIT SUISSE Poland
WrocławWrocław, Lower Silesia
- offer expired over a month ago
- contract of employment
- specialist (Mid / Regular)
- hybrid work
- запрошуємо працівників з України
- Робота для іноземцівбез польської
Design and produce relevant Management Information and Governance materials to assess Data Privacy and Records risk, up to Executive Board level of the bank given the materiality of the risk.
Own and operate the Data Privacy & Records Risk and Control framework to ensure controls are in place within the team to manage compliance with regulatory needs. This will include ongoing monitoring of all processes owned by the Data Privacy & Records organization and ensuring all related controls are adequate and effective and addressing potential problems. A practical example of this would be ongoing scanning of the regulatory environment to identify new or amended regulations in the area of Data Privacy, Records Management and Outsourcing.
Manage the production and delivery of related training and awareness communication.
Identify, support or lead projects as needed to improve processes and procedures with particular focus on control effectiveness.
Provide leadership to the team in achieving objectives.
Minimum 5 years of proven experience in compliance, internal audit, risk advisory or change management functions, ideally with exposure to data protection, information security or data management.
Good understanding of the financial sector legal and regulatory environment.
Proven experience operating as a team leader.
Excellent analytical, organizational and communication skills and ability to exercise judgment with high ethical and control standards.
Dedicated and strategic problem solver with a positive and can-do approach who is able to prioritize multiple tasks and concurrent activities.
Ability to manage work in full autonomy and coordinate work across multiple entities, teams and locations.
Outstanding communication skills with an ability to understand and articulate issues in a clear, simple manner.
University degree or equivalent education.
High levels of proficiency in written and spoken English.
Dedication to fostering an inclusive culture and value diverse perspectives.
What we offer
Training and development.
Language training course.
Health promotion: Multisport card, sporting events and groups within Credit Suisse (skiing trips, football team, running team, tennis training course etc.).
Employee discounts on various products and services (event tickets, consumer products, etc.).
Employee Referral Program.
remote work opportunities
flexible working time
parking space for employees
extra social benefits
kindergarten / nursery
An outstanding opportunity to join us as a MI, Controls & Governance Lead, an integral part of managing the firm’s response to Data Privacy & Records risk which is of significant global concern for all organizations.
In this role, you will manage a small team of dedicated professionals responsible for supporting the Group Data Protection Officer and the global Data Privacy & Records organization in all matters relating to Data Privacy, Records Management and Outsourcing.
Your future collegaues
We offer you an interesting and challenging role in the Global Data Privacy & Records team, a group of highly qualified data privacy and records management professionals. The team’s mandate is global and includes responsibility for ensuring the firm’s compliance with Data Privacy and Protection and Records Management regulations and codes of practice. As a member of the team you will be working with various stakeholders across the globe, report directly to the Group Data Protection Officer and be part of the Management Team. We are a department which values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global cultural values.