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Consolidate Control Centre activity across Client Connectivity, mapping all risk, resilience, cyber, release and environment management work and removing duplication
Stand up a unified Control Centre operating model, defining clear ownership, standards, governance, and consistent ways of working across the department
Build and lead a high-performing team, bringing together dispersed colleagues into a cohesive function with shared goals, aligned processes, and strong engagement
Own the department’s risk and control framework, driving a proactive risk culture where issues are identified, assessed, remediated, and evidenced effectively
Lead audit, compliance and regulatory engagement, acting as the single point of accountability and producing clear reporting for senior management and governance forums
Own operational resilience outcomes, including critical service identification, impact tolerances, business continuity, disaster recovery testing, incident management, and lessons learned
Lead cyber, fraud and surveillance controls for Client Connectivity, partnering with Group Information Security and representing the function in relevant governance forums
Govern change and release management, ensuring end-to-end visibility of changes, consistent risk assessment and approval, quality metrics, and safe, frequent delivery through modern engineering practices and automation/AI where appropriate
Requirements:
Strong technology risk/control leadership experience within financial services, operating at senior level with clear accountability for outcomes
Deep knowledge of risk and control frameworks, with a proven track record of designing, implementing, and embedding them at scale
Demonstrable expertise across at least two disciplines: operational resilience, cyber/fraud, and/or release/change management
Engineering empathy and credibility, able to partner effectively with software engineers and understand modern delivery practices and constraints
Automation and AI mindset, with the ability to identify operational pain points and work with engineering/data teams to deliver measurable efficiency and control improvements
Proven leadership in matrixed environments, motivating cross-functional teams and driving alignment across distributed stakeholders
Excellent senior stakeholder management, able to influence and challenge constructively at senior and executive level
Strong judgement and governance capability, including analytical problem-solving in ambiguity and experience preparing materials for regulators, audits, and governance forums
What we offer:
Additional bonuses for recognition awards
Multisport card
Private medical care
Life insurance
One-time reimbursement of home office set-up (up to 800 PLN)