IT Risk Manager
HCL Polandâ˘Warszawaâ˘Hybrydowa
đ TwĂłj zakres obowiÄ zkĂłw
Your responsibilities, Support key activity areas within project 1.9 RTO-RPO in Critical and Important Outsourcing Agreements, Support existing Project Manager with relevant SME experience in relation to 3rd party risk management, Enable project to complete deliverables, close outstanding GOR/GIA issues, and support Nordea with implementation of DORA requirements, Identification of business continuity requirements (RTO, RPOs) and development of specific SLAs for third parties, Updating of BCCM requirements in supplier contractual templates aligned to EBA, DORA and best practice, Design of new governance process and controls to ensure C/I agreements contain RTO-RPO requirements, Ensure supplier BCPs are aligned to Nordea's business continuity and IT recovery objectives, Provide oversight and judgement in suitability of BCCM/TPRM requirements in updated contract template
Suitable industry/regulatory experience in analysis and solution design, Creating TPRM processes and experience in assessing and drafting changes to contract templates, Demonstrable skills and experience independently organizing and facilitating workshops to actively shape development of revised governance processes, As SME should provide oversight and judgement in suitability of BCCM/TPRM requirements in updated contract template, Experience with third party risk management and vendor management, Knowledge of regulatory requirements including EBA and DORA, Understanding of business continuity and IT recovery objectives, Experience with contract template development and governance processes
This is how we work, agile
This is how we work on a project, issue tracking tools, testing environments
What we offer, ⢠Life insurance, ⢠Private healthcare, ⢠MultiSport Card, ⢠Clear career path in a growing multinational organization
Benefits, sharing the costs of sports activities, private medical care, sharing the costs of foreign language classes, life insurance, remote work opportunities, flexible working time, integration events, retirement pension plan, extra social benefits, employee referral program, charity initiatives
Recruitment stages, Application , Shorlisting , Technical & HR Interview, Offer Rollout
additional-module
At HCL, we donât just accept the differencesâwe support it and celebrate it. We are committed to cultivating and preserving a culture of inclusion and connectedness. We are able to grow and learn better together with a diverse team of employees. As an equal opportunity employer, we stay true to our mission by ensuring that our place can be anyoneâs place.
additional-module
Please, read our Candidate Data Privacy: https://www.hcltech.com/candidate-privacy-notice
HCL Poland, HCLTech is a global technology company, home to 219,000+ people across 54 countries, delivering industry-leading capabilities centered around digital, engineering and cloud, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending September 30, 2022 totaled $12.1 billion. To learn how we can supercharge progress for you, visit hcltech.com.
Your responsibilities
- Support key activity areas within project 1.9 RTO-RPO in Critical and Important Outsourcing Agreements
- Support existing Project Manager with relevant SME experience in relation to 3rd party risk management
- Enable project to complete deliverables, close outstanding GOR/GIA issues, and support Nordea with implementation of DORA requirements
- Identification of business continuity requirements (RTO, RPOs) and development of specific SLAs for third parties
- Updating of BCCM requirements in supplier contractual templates aligned to EBA, DORA and best practice
- Design of new governance process and controls to ensure C/I agreements contain RTO-RPO requirements
- Ensure supplier BCPs are aligned to Nordea's business continuity and IT recovery objectives
- Provide oversight and judgement in suitability of BCCM/TPRM requirements in updated contract template
What we offer
⢠Life insurance
⢠Private healthcare
⢠MultiSport Card
⢠Clear career path in a growing multinational organization
âď¸ Praktyki developerskie
This is how we work on a project, issue tracking tools, testing environments
đ Opis gĹĂłwny / WstÄp
additional-module
At HCL, we donât just accept the differencesâwe support it and celebrate it. We are committed to cultivating and preserving a culture of inclusion and connectedness. We are able to grow and learn better together with a diverse team of employees. As an equal opportunity employer, we stay true to our mission by ensuring that our place can be anyoneâs place.
additional-module
Please, read our Candidate Data Privacy: https://www.hcltech.com/candidate-privacy-notice
Your responsibilities
- Support key activity areas within project 1.9 RTO-RPO in Critical and Important Outsourcing Agreements
- Support existing Project Manager with relevant SME experience in relation to 3rd party risk management
- Enable project to complete deliverables, close outstanding GOR/GIA issues, and support Nordea with implementation of DORA requirements
- Identification of business continuity requirements (RTO, RPOs) and development of specific SLAs for third parties
- Updating of BCCM requirements in supplier contractual templates aligned to EBA, DORA and best practice
- Design of new governance process and controls to ensure C/I agreements contain RTO-RPO requirements
- Ensure supplier BCPs are aligned to Nordea's business continuity and IT recovery objectives
- Provide oversight and judgement in suitability of BCCM/TPRM requirements in updated contract template
Recruitment stages
- Application
- Shorlisting
- Technical & HR Interview
- Offer Rollout
đ Co oferujemy (Dodatkowe detale)
Benefits, sharing the costs of sports activities, private medical care, sharing the costs of foreign language classes, life insurance, remote work opportunities, flexible working time, integration events, retirement pension plan, extra social benefits, employee referral program, charity initiatives
Recruitment stages, Application , Shorlisting , Technical & HR Interview, Offer Rollout
additional-module
At HCL, we donât just accept the differencesâwe support it and celebrate it. We are committed to cultivating and preserving a culture of inclusion and connectedness. We are able to grow and learn better together with a diverse team of employees. As an equal opportunity employer, we stay true to our mission by ensuring that our place can be anyoneâs place.
additional-module
Please, read our Candidate Data Privacy: https://www.hcltech.com/candidate-privacy-notice
HCL Poland, HCLTech is a global technology company, home to 219,000+ people across 54 countries, delivering industry-leading capabilities centered around digital, engineering and cloud, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending September 30, 2022 totaled $12.1 billion. To learn how we can supercharge progress for you, visit hcltech.com.
Your responsibilities
- Support key activity areas within project 1.9 RTO-RPO in Critical and Important Outsourcing Agreements
- Support existing Project Manager with relevant SME experience in relation to 3rd party risk management
- Enable project to complete deliverables, close outstanding GOR/GIA issues, and support Nordea with implementation of DORA requirements
- Identification of business continuity requirements (RTO, RPOs) and development of specific SLAs for third parties
- Updating of BCCM requirements in supplier contractual templates aligned to EBA, DORA and best practice
- Design of new governance process and controls to ensure C/I agreements contain RTO-RPO requirements
- Ensure supplier BCPs are aligned to Nordea's business continuity and IT recovery objectives
- Provide oversight and judgement in suitability of BCCM/TPRM requirements in updated contract template
What we offer
⢠Life insurance
⢠Private healthcare
⢠MultiSport Card
⢠Clear career path in a growing multinational organization