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Enterprise Risk Management (ERM) is a 2nd Line of Defence function, part of Global Risk and independent from day-to-day operations of the 1st LoD (Technology, Cyber Security, etc.), acting to ensure that operational resilience including cyber information security risk across the bank is appropriately managed. The Technology Risk Specialists operate on an entity-wide basis and must work closely with their ERM peers to provide technical advice and guidance.
Job Responsibility:
Provide technical advice and support globally to ensure stakeholders understand Technology risk
Support ERM Business & Functions team to explain impact of issues or events and emerging risks
Ensure risk and control owners understand effectiveness of current control environment
Monitor local external environment for emerging Technology risks
Deliver tailored expertise across Technology risk enabling 1LOD to deploy mitigating controls
Provide technical guidance for ERM and regulatory reporting obligations
Partner with ERM Business & Functions team regarding Internal Audit recommendations
Requirements:
Minimum of 10 years of experience in technology risk, information security
Adequate professional certificate in Technology Risk such as CISA, CISSP
Strong Technology risk expertise including risks, threats, common controls & techniques
Excellent verbal, written and interpersonal communication skills
Ability to challenge practices and capabilities while maintaining strong working relationships
Effective management of time to work across multiple disciplines, time zones
Sensitivity to Cultural diversity and ability to dynamically adapt interpersonal style
Understanding and Applying Risk Management in Context
Providing Expert Advice and Robust Challenge
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)
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