
GSC: Control Manager (CTO Infrastructure)
- Polska
- Stała
- Pełny etat
- Lead risk and control oversight for CTO Infrastructure services, including Patch Management, Data Backup & Recovery, and Secure Data Destruction.
- Act as a trusted advisor to senior management on operational risk matters, including assessments and issue management.
- Promote data-driven, accountable decision-making in risk and control practices.
- Provide expert insights to improve control environments and monitor risk behaviors.
- Design practical and effective processes and controls aligned with business needs.
- Identify emerging trends to anticipate changes in the risk landscape.
- Influence the development of future-fit risk management and regulatory frameworks.
- Communicate policy and project updates impacting operational risk to senior stakeholders.
- Minimum 3 years of hands-on experience in one or more control domains (e.g., Patch Management, Backup & Recovery).
- At least 3 years of experience in operational, non-financial, or technology risk management.
- Background in IT, Risk, Audit, or Operations with exposure to diverse risk types.
- Proven ability to identify and solve complex problems with business impact.
- Track record of delivering process improvements and meeting commitments.
- Experience in financial services or other regulated industries preferred.
- Strong communication skills to influence and challenge stakeholders effectively.
- Ability to work independently and present complex issues in simple terms.
- 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
- Online behavioural test (for external candidates only)
- Telephone screen (for external candidates only)
- Zoom interview with the hiring manager