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Senior Technology Risk Manager, AVP

  • Kraków, małopolskie
  • Specjalista
  • 18.04.2019

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Interested in engaging with the thought leaders driving technological innovation and transformation at a large financial services organization? 

    The Technology Business Controls team engages with global programs to understand strategic initiatives, assess risk at the outset and drive the integration of risk reduction throughout the duration of the program.

    Senior Technology Risk Manager, AVP
    Location: Kraków

    to join the insource organization supporting the State Street EMEA


    The responsibilities of this role include:

    • Govern and report on IT risk remediation initiatives including programs and projects that are addressing and remediating risk
    • Assess design of solution and coverage to qualify and quantify risk reduction with effective plans and correct priority of scope
    • Lead and execute formal Risk Assessments
    • Lead and execute Controls Assurance activities
    • Provide a mechanism to determine inherent and residual risk to drive risk based prioritization for remediation and show clear remediation progress
    • Drive a culture of risk management, risk and control visibility with measurable risk reduction and effective reporting and governance of risk reduction activities

    Required qualifications

    • Bachelor’s degree in risk management, a related field, or equivalent experience
    • Candidate is knowledgeable and had experience in IT risk and/or IT Audit
    • Candidate is familiar with and has experience managing small to medium initiatives including timelines, status, interdependency and risk management
    • Candidate exhibits ability to solve complex problems with support from management
    • Candidate manages stakeholder needs and expectations while providing consistent and regular communications with support from management
    • Candidate is able to effectively balance multiple tasks through careful prioritization
    • Candidate is able to work collaboratively with others to produce a quality work product

    Preferred Qualifications:

    • Candidate has a minimum of 10 years of experience with IT risk or technology operations
    • Candidate is has experience in IT Audit or IT Controls Assurance
    • Candidate maintains evolving expertise in several of the following areas:  financial services, information technology, information security, systems development, change / release management, access security and physical access controls and procedures
    • Candidate is able to work independently while sharing expertise with colleagues and others.  Offers mentoring and guidance to others
    • Professional designation a plus (e.g. CISA, CISM, CISSP, CRISC)

    We offer:

    • Employee savings plan
    • Premium life insurance package
    • VIP medical package
    • International operating environment
    • Language classes
    • Soft skills trainings
    • Technical workshops
    • Development sessions with a mentor
    • Diversity of opportunities across a range of challenging and highly complex activities
    • Technical or leadership career pathway
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