IAM Audit Engagement Manager

Miejsce pracy: Kraków

Your responsibilities

• Engagement with SOX, Internal and External Auditors as well as IAM Regional leads globally.
• Support the global team and build an end-to-end IAM audit management process and framework that is aligned to the Bank’s NFRO framework.
• Work closely with other cyber and tech teams ensuring strong communications are forged and maintained to mitigate associated risk.
• Advise on the delivery of IAM improvements, automation, and future-state objectives.
• Directly influence the operational effectiveness of the functional unit.
• Act as an initial point of contact for IAM audit requirements.
• Adhere to and actively support established policies and procedures.
• Support and embed change initiatives.
• Lead team members and manage their performance process.

Our requirements

• Excellent communication skills – written and verbal with experience in regulatory reporting.
• Previous experience in regulatory risk role or similar.
• Experience of communication with regulators within the banking sector.
• Self-sufficient and strong motivation withing the context of the role and scope.
• Identity & Access Management Experience.
• Regulatory, Risk & Issue Management Experience.
• Technical background/degree.
• Awareness/knowledge of relevant frameworks e.g. NIST, GDPR etc.
• Technical background with relevant certifications e.g. CISA, CISM, CGEIT etc.
• Previous audit/governance experience.

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
• Financial support with trainings and education
• Social fund
• Flexible working hours
• Free parking

Benefits

• sharing the costs of sports activities
• private medical care
• sharing the costs of professional training & courses
• life insurance
• remote work opportunities
• flexible working time
• integration events
• corporate sports team
• doctor’s duty hours in the office
• retirement pension plan
• corporate library
• no dress code
• coffee / tea
• parking space for employees
• leisure zone
• extra social benefits
• employee referral program
• opportunity to obtain permits and licenses
• charity initiatives
• family picnics
• extra leave
• In-office gym

Recruitment stages

• Online assessment
• Phone interview
• Job interview
• Welcome to HSBC!

About the role

Identity & Access Management (IAM) is part of the wider Cybersecurity function.

IAM is a first line of defence function, that serves as the focal point in Cybersecurity for access related activities ensuring that HSBC’s electronic based assets are monitored, managed, accessed, and protected effectively so that only those people with legitimate business need can access or modify them, when they need to do so.

HSBC Service Delivery (Polska) Sp. z o.o.

HSBC is one of the world’s largest banking and financial services organisations. Our global businesses serve more than 40 million customers worldwide through a network that covers 63 countries and territories.

HSBC Service Delivery (Polska) Sp. z o.o. is HSBC's global finance, operations, risk and technology centre. We use our unique expertise and capabilities to provide specialised services – our people range from technologists transforming the banking experience to operations professionals managing 1.7 trillion payments a year.

Our Purpose – Opening up a world of opportunity – explains why we exist. We are bringing together the people, ideas and capital that nurture progress and growth, helping to create a better world – for our customers, our people, our investors, our communities and the planet we all share.

Thank you for interest in HSBC..Before you apply, please note that we will take into the consideration only applications that include the following statement:.“I hereby declare that I have familiarised myself with the Privacy Statement for Applicants published at http://www.about.hsbc.pl/careers and I give my consent to use my personal data included in my application for the purposes of recruitment in HSBC Service Delivery (Polska) Sp. z o. o. according to the rules described in the Privacy Statement for Applicants, as per the Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (GDPR).”.Due to the high number of applications, we reserve the right to contact selected candidates only..In case you would like to resign from participation in the recruitment process or withdraw previously sent application, please email us at: krakow.recruitment@hsbc.com.


Location: Kraków, PL

Posted Date: 10/17/2024