Cybersecurity Controls Oversight Manager, HSBC

HSBC

Location:
Poland, Krakow

Category:
IT - Administration

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

Cybersecurity Controls Oversight Manager will play a key role in the monitoring and assessing effectiveness of the Cybersecurity control environment. The role holder will also be tasked with defining and maintaining operational control instances, their measurement, Policies, Procedures and Standards for Group Cybersecurity. Whilst the job holder will be based in Krakow, Poland, this is a Global role covering Global Cybersecurity Controls applicable to all countries and legal entities.

Job Responsibility:

Represent Cybersecurity Controls in senior management forums
Work with the Control Owners and other stakeholders to ensure timely execution of self-assessments
Collect and maintain accurate evidence and maturity scoring reviews for cybersecurity controls
Ensure that the defined controls are compliant with Legal/Regulatory/Internal requirements and that measurements provide sufficient data for stakeholder reports
Work with Enterprise Risk Management, Chief Control Office and Audit (internal and external) to ensure that the Cybersecurity owned controls are monitored, assessed and tested according to the internal requirements, Risk Management Framework (RMF) and industry standards and best practices
Manage escalation of issues through appropriate channels based on the results of oversight process
Ensure improvement actions are updated regularly and aligned to the control objectives

Requirements:

Risk and Controls Background: subject matter expertise in Control Monitoring and Assessment, ability to translate difficult IT concepts into business-friendly language, experience with Technology risks and controls
Technical background: knowledge of Cybersecurity – at least a generalist with specialist area expertise welcome, possession of recognized certificates will be an advantage, understanding of metrics and measures in managing risks and controls (KCIs, KRIs, KPIs) is a must, technical writing skills and highly proficient use of written English is required to ensure quality output for Control, Policies, Procedure and Standards design and maintenance
Strong stakeholder management and communications skills: experience of working at an operational level in international environments which drive a true international perspective
managing stakeholders including the Group CISO, Cybersecurity Leadership and staff, Chief Controls Office and Resilience Risk teams
Team-oriented mentality combined with ability to complete tasks independently to a high-quality standard: experience within fast-moving, complex and demanding corporate environments where Cybersecurity controls issues must be handled on a large scale and multi-task
Interpersonal Skills: influential, credible and persuasive, active listener embraces HSBC Values, shows good judgement and demonstrates high communication skills to achieve effective stakeholder management

Nice to have:

possession of recognized certificates in Cybersecurity
specialist area expertise in Cybersecurity

What we offer:

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

Additional Information:

Job Posted:
November 08, 2025

Expiration:
February 07, 2026

Employment Type:

Fulltime

Work Type:

Hybrid work

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Cybersecurity Controls Oversight Manager