Control Manager

• Supporting the Enterprise Technology CCO to oversee the risk and control portfolio related to Enterprise Technology services provided to the Group across key Global Infrastructure (GI) Functions
• Acting as trusted advisor for senior management by partnering to manage their technology risk
• Promoting accountable risk and control decision-making based on quality data and analysis
• Actively challenging poor, inefficient or excessive controls, related tasks and behaviours
• Providing specialist risk and control knowledge and insights, leading efforts to continuously improve the control environment and monitoring of risk, including behaviours
• Advising and designing process and controls in a commercially viable, practical and effective manner
• Identifying trends to anticipate future developments in the risk and control environment
• Influencing and shaping the development and implementation of future-fit risk management and regulatory frameworks
• Providing updates on relevant changes to policy or projects related to operational risk that impact their area of responsibility

• At least 3 years of hands-on experience with one or more or the control capabilities in the technology or cybersecurity domains either directly or as a 1/2/3LOD control management function
• At least 3 years of hands-on experience and subject matter expertise in management of operational risk, non-financial risk and/or technology and information security risk
• Experience across IT, Operations, Risk Management, and / or Audit roles requiring management of diverse risk types is desirable
• Previous experience of identifying, defining and solving problems that have impact on your work or the wider business
• Proven track record of process improvement and delivering as promised
• Financial Services or other highly regulated industry experience/exposure is preferred
• Ability to present complex issues concisely to senior partners using non-technical language
• Active industry recognized certificates will be an asset, e.g. CISA, CISSP, CRISC, CCSP etc

Active industry recognized certificates, e.g. CISA, CISSP, CRISC, CCSP etc

• Competitive salary
• Annual performance-based bonus
• Additional bonuses for recognition awards
• Multisport card
• Private medical care
• Life insurance
• One-time reimbursement of home office set-up (up to 800 PLN)
• Corporate parties & events
• CSR initiatives
• Nursery discounts
• Financial support with trainings and education
• Social fund
• Flexible working hours
• Free parking