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If you’re looking for a career that will help you stand out, join HSBC, and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.
Your career opportunity
Cybersecurity Controls Design Manager will play a key role in the design and maintenance of the Cybersecurity control environment. The role holder will be tasked with defining and maintaining operational controls instances, their measurements as well as Policies, Procedures and Standards for Group Cybersecurity. The role will also help Control Owners to provide timely and accurate internal & external reporting, keep on top of day to day operations for our controls and continuously assess and improve operational processes to enhance the effectiveness of our controls.
What you’ll do
- Work with the Control Owners, 2LoD and CCO Technology to ensure that the Cybersecurity owned controls in the Risk and Controls Library are designed according to the Bank’s requirements and industry standards and best practices (e.g. NIST 800-53);
- Work with the Control Owners and other stakeholders to ensure that Cybersecurity control measurements are defined in accordance with HSBC’s KCI Design Framework and industry best practices (CIS);
- Work with Control Owner teams and CCO to ensure that the defined controls are compliant with Legal/Regulatory/Mandatory requirements and that measurements provide sufficient data for stakeholder reports.
- Design, manage and maintain Policies, Procedures and Standards for Cybersecurity controls, covering all areas across Engineering, Operations and Security Assessment and Testing.
- Provide key representation for and source of expertise on all (Helios) issues and actions
- Be responsible for proactively managing the issues & actions due date, including senior stakeholder engagement
- Prepare and present control governance related reports that feed into the Cyber and Tech RCMM
What you need to have to succeed in this role
- Strong Risk and Controls Background
- Subject matter expertise in Control Management. This includes but is not limited to controls design and implementation and control assessment;
- Ability to translate difficult IT concepts into business-friendly language;
- Familiarity with Helios is a plus
- Knowledge of Cybersecurity - at least a generalist with specialist area expertise welcome.
- Understanding of metrics and measures in managing risks and controls (KCIs, KRIs, KPIs) is a must;
- Strong stakeholder management and communications skills
- Team-oriented mentality combined with ability to complete tasks independently to a high quality standard
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
If your CV meets our criteria, you should expect the following steps in the recruitment process:
- Online behavioural test (for external candidates only)
- Telephone screen (for external candidates only)
- Interview with the hiring manager
We are looking to hire as soon as possible so don’t wait and apply now!
You'll achieve more when you join HSBC.
We thank all interested candidates for their applications. We reserve the right to contact only selected candidates.
In case you would like to resign from participation in recruitment process or withdraw previously sent to us application, please email us at: krakow.recruitment@hsbc.com
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