Dyrektor Biura Zarządzania Umowami i Incydentami ICT, Citi

Citi

Lokalizacja:
Poland, Warsaw

Kategoria:
IT - Administracja

Typ umowy:
Umowa o pracę

Wynagrodzenie:

Nie podano

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Opis stanowiska:

Job Overview: Provides leadership and direction through a large team of professionals and/or junior managers. Builds and maintains strong ICT management frameworks in the area of ICT third party/outsourcing management and ICT incident management. Responsible for coordinating and comprehensive management of issues with key stakeholders and developing standard and risk controls reporting.

Obowiązki:

Provides leadership and direction through a large team of professionals and/or junior managers
Provide leadership to drive optimization and efficiencies in projects
Builds and maintains strong ICT management frameworks in the area of ICT third party/outsourcing management and ICT incident management
Assist management in guiding and influencing decisions that conform to business objectives
Assess the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes
Continually drive and manage controls enhancements focused on increasing efficiency and reducing risk
Responsible for the assessment of activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
Responsible for the coordination and comprehensive management of issues with key stakeholders
Develop standard and risk controls reporting to ensure sound, reliable, and consistent information exists across the organization, enabling better management and decision making in line with the expectations senior of management, Board, and Regulators
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Bank, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards

Wymagania:

10+ years of experience in ICT service management, ICT risk management, ICT third party management, compliance or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Track record leading Control related projects and programs
Ability to see the big pictures with high attention to critical details
Develop and implement strategy and process improvement initiatives
Comprehensive knowledge of Bank's businesses and functions and their risk profiles
Developing new ideas and improving current processes to proactively mitigate risks
Requires an ability to provide challenge and make recommendation for risk and controls remediation
Proven experience in implementing sustainable solutions and improving processes
Expert understanding of compliance laws, rules, regulations, and best practices
Deep understanding of Bank's Policies, Standards, and Procedures
Strong leadership, decision-making, and problem-solving skills
Strong analytical skills to evaluate complex risk and control activities and processes
Ability to deliver compelling presentations and influence executive audiences
Strong sense of accountability and ownership, with strong results orientation
Excellent communication skills
ability to engage and inspire across stakeholder groups
Exceptional command in Microsoft Office suite, particularly Excel, PowerPoint, and Word
Bachelor's/University degree, Master's degree preferred

Co oferujemy:

Private medical care
Fitness card
Life insurance
Pension programme
Co-financing of cultural and entertainment events
Possibility to gain globally appreciated work experience
Friendly and supportive culture and team
Flexible and hybrid working conditions

Dodatkowe informacje:

Data publikacji:
18 listopada 2025

Rodzaj zatrudnienia:

Pełny etat

Typ pracy:

Praca stacjonarna

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Dyrektor Biura Zarządzania Umowami i Incydentami ICT