Operation Consultant
HCL Polandâ˘Warszawaâ˘Hybrydowa
đ TwĂłj zakres obowiÄ zkĂłw
Your responsibilities, Work in close collaboration with BCCM RRP 0.14 and Nordea business/technology areas to establish controls as required by internal and external auditors, Review and understand Business Continuity and Crisis Management (BCCM) Testing Framework uplifts where operational controls are required, Establish and integrate operational controls within BCCM framework using Nordea Group guidelines, Prepare list of Nordea Guidelines, EBA guidelines and other regulatory requirements as relevant and control documentation, Update continuously as project matures, Support Technology Risk Management team (1LoD), BCCM 1st LoD and BCCM RRP to implement controls, Monitor and report controls for effectiveness purposes, Support BCCM RRP Project 0.10 delivery lead with documentation of controls, Keep track of all open actions coming out of meetings, plan follow-up actions and support Delivery lead with timely updates
1-3 years of experience in similar/close to similar role and in close collaboration with 2LOD, 3LOD and business stakeholders, Experience with failover and restore from backup testing preferable, Good understanding of BCCM framework and processes, Experience with risk and controls management methodology and able to identify and document controls for identified risks, Hands-on experience for project documentation, preparation of presentation and delivery documents, Role will require extensive collaboration across different teams, and perspectives and rationalizing those inputs will be required, Knowledge of regulatory requirements and compliance frameworks, Understanding of operational controls and testing frameworks
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
- Work in close collaboration with BCCM RRP 0.14 and Nordea business/technology areas to establish controls as required by internal and external auditors
- Review and understand Business Continuity and Crisis Management (BCCM) Testing Framework uplifts where operational controls are required
- Establish and integrate operational controls within BCCM framework using Nordea Group guidelines
- Prepare list of Nordea Guidelines, EBA guidelines and other regulatory requirements as relevant and control documentation
- Update continuously as project matures
- Support Technology Risk Management team (1LoD), BCCM 1st LoD and BCCM RRP to implement controls
- Monitor and report controls for effectiveness purposes
- Support BCCM RRP Project 0.10 delivery lead with documentation of controls
- Keep track of all open actions coming out of meetings, plan follow-up actions and support Delivery lead with timely updates
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
- Work in close collaboration with BCCM RRP 0.14 and Nordea business/technology areas to establish controls as required by internal and external auditors
- Review and understand Business Continuity and Crisis Management (BCCM) Testing Framework uplifts where operational controls are required
- Establish and integrate operational controls within BCCM framework using Nordea Group guidelines
- Prepare list of Nordea Guidelines, EBA guidelines and other regulatory requirements as relevant and control documentation
- Update continuously as project matures
- Support Technology Risk Management team (1LoD), BCCM 1st LoD and BCCM RRP to implement controls
- Monitor and report controls for effectiveness purposes
- Support BCCM RRP Project 0.10 delivery lead with documentation of controls
- Keep track of all open actions coming out of meetings, plan follow-up actions and support Delivery lead with timely updates
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
- Work in close collaboration with BCCM RRP 0.14 and Nordea business/technology areas to establish controls as required by internal and external auditors
- Review and understand Business Continuity and Crisis Management (BCCM) Testing Framework uplifts where operational controls are required
- Establish and integrate operational controls within BCCM framework using Nordea Group guidelines
- Prepare list of Nordea Guidelines, EBA guidelines and other regulatory requirements as relevant and control documentation
- Update continuously as project matures
- Support Technology Risk Management team (1LoD), BCCM 1st LoD and BCCM RRP to implement controls
- Monitor and report controls for effectiveness purposes
- Support BCCM RRP Project 0.10 delivery lead with documentation of controls
- Keep track of all open actions coming out of meetings, plan follow-up actions and support Delivery lead with timely updates
What we offer
⢠Life insurance
⢠Private healthcare
⢠MultiSport Card
⢠Clear career path in a growing multinational organization