Opis oferty:
The Control Manager, GCIO CCO, Governance & Frameworks will play a key role in the design and maintenance of our Technology Risk & Control management processes. The role holder will be tasked with defining and maintaining operational processes, their measurements as well as the supporting procedures. The role will also help CCO colleagues with timely and accurate internal & external reporting, keep on top of day-to-day operations for our risk and control management activities and continuously assess and improve operational processes to enhance the effectiveness of these.
Wymagania:
- At least 3 years of professional experience in roles related to technology risk and control management.
- Team-oriented mentality combined with ability to complete tasks independently to a high-quality standard.
- High attention to detail.
- Strong stakeholder management and communications skills across different levels and cultures.
- Interpersonal skills, forward thinking, problem solving, proactive mindset, focus on continuous improvement.
- Understanding of metrics and measures in managing risks and controls (KCIs, KRIs, KPIs).
- Ability to translate difficult IT concepts into business-friendly language.
- Familiarity with GRC tools and processes is a plus, e.g. IBM OpenPages, ServiceNow GRC etc.
- Good general knowledge and experience of technology and cybersecurity controls and processes - with specialist area expertise welcome.
Dodatki i korzyści:
- 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