Controls Manager – Technology Risk & Regulatory Compliance

Support the delivery of risk and controls agendas across CIB & HBEU Tech by engaging with stakeholders across all third lines of defense.
Facilitate internal testing processes, ensuring timely submission of evidence and compliance with regulatory deadlines.
Own governance activities related to regulatory testing, tracking action items, and updating senior management on progress or concerns.
Assist in designing practical, effective control processes that address evolving operational risks.
Identify emerging trends in the risk environment to help shape forward-looking risk management frameworks.
Support the development and implementation of future-proof regulatory and risk frameworks within the organization.
Collaborate with Asset Class/Value streams to ensure their obligations under the risk framework are met efficiently.
Provide expert guidance on technology controls, architecture, resilience, and compliance standards within the bank’s technical environment.

Over 5 years of experience in technology risk management, audit, or controls within financial services.
Strong knowledge of SOX, and experience with other regulatory testing regimes.
Proficiency with tools such as JIRA and Confluence.
Deep understanding of technology architecture, platforms, and resilience strategies.
Proven ability to manage multiple priorities under tight deadlines.
Excellent communication skills to influence stakeholders and present complex concepts clearly.
Ability to work independently with limited supervision.

Industry-recognized certifications such as CISA, CISSP, CRISC, or CCSP.
Experience in overseeing internal control frameworks and risk mitigation strategies.
Prior exposure to regulatory audits or control assurance teams.

Stable and long-term cooperation with very good conditions
Enhance your skills and develop your expertise in the financial industry
Work on the most strategic projects available in the market
Define your career roadmap and develop yourself in the best and fastest possible way by delivering strategic projects for different clients of ITDS over several years
Participate in Social Events, training, and work in an international environment
Access to attractive Medical Package
Access to Multisport Program
Access to Pluralsight
Flexible hours

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