Your responsibilities, Establish and integrate operational controls within BCCM framework using Nordea Group guidelines for controls framework, Provide support to Delivery lead with running of day-to-day project activities and manage relationship with key stakeholders, Review and understand BCCM related audit issues where operational controls are required as part of issue closure criteria, Work in close collaboration with BCCM RRP WS to establish controls as required by internal and external auditors, Prepare list of Nordea Guidelines, EBA guidelines and other regulatory requirements as relevant to establish need/requirement to document operational controls, Maintain risk and control documentation, and update continuously as project matures, Support delivery lead with documentation of controls after carefully reviewing and understanding BCCM and ITSCM processes, Support Technology Risk Management team (1LoD), BCCM 1st LoD and BCCM RRP to implement 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 risk and controls management methodology and able to identify and document controls for identified risks, Good understanding of Business Continuity and Crisis Management framework and processes, 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, Good knowledge of compliance and structure of 3LOD in FSI entity, Good communicator and ability to develop material, such as processes, procedures, policies or frameworks, Ability to manage broad set of stakeholders, Understanding of or experience with ICT or Cyber regulation, Must have worked with internal controls before in FSI sector

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 don’t just accept the differences—we 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 anyone’s 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

• Establish and integrate operational controls within BCCM framework using Nordea Group guidelines for controls framework
• Provide support to Delivery lead with running of day-to-day project activities and manage relationship with key stakeholders
• Review and understand BCCM related audit issues where operational controls are required as part of issue closure criteria
• Work in close collaboration with BCCM RRP WS to establish controls as required by internal and external auditors
• Prepare list of Nordea Guidelines, EBA guidelines and other regulatory requirements as relevant to establish need/requirement to document operational controls
• Maintain risk and control documentation, and update continuously as project matures
• Support delivery lead with documentation of controls after carefully reviewing and understanding BCCM and ITSCM processes
• Support Technology Risk Management team (1LoD), BCCM 1st LoD and BCCM RRP to implement 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

This is how we work on a project, issue tracking tools, testing environments

additional-module

At HCL, we don’t just accept the differences—we 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 anyone’s place.

additional-module

Please, read our Candidate Data Privacy: https://www.hcltech.com/candidate-privacy-notice

Your responsibilities

• Establish and integrate operational controls within BCCM framework using Nordea Group guidelines for controls framework
• Provide support to Delivery lead with running of day-to-day project activities and manage relationship with key stakeholders
• Review and understand BCCM related audit issues where operational controls are required as part of issue closure criteria
• Work in close collaboration with BCCM RRP WS to establish controls as required by internal and external auditors
• Prepare list of Nordea Guidelines, EBA guidelines and other regulatory requirements as relevant to establish need/requirement to document operational controls
• Maintain risk and control documentation, and update continuously as project matures
• Support delivery lead with documentation of controls after carefully reviewing and understanding BCCM and ITSCM processes
• Support Technology Risk Management team (1LoD), BCCM 1st LoD and BCCM RRP to implement 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

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 don’t just accept the differences—we 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 anyone’s 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

• Establish and integrate operational controls within BCCM framework using Nordea Group guidelines for controls framework
• Provide support to Delivery lead with running of day-to-day project activities and manage relationship with key stakeholders
• Review and understand BCCM related audit issues where operational controls are required as part of issue closure criteria
• Work in close collaboration with BCCM RRP WS to establish controls as required by internal and external auditors
• Prepare list of Nordea Guidelines, EBA guidelines and other regulatory requirements as relevant to establish need/requirement to document operational controls
• Maintain risk and control documentation, and update continuously as project matures
• Support delivery lead with documentation of controls after carefully reviewing and understanding BCCM and ITSCM processes
• Support Technology Risk Management team (1LoD), BCCM 1st LoD and BCCM RRP to implement 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