Company description:

HRO Digital is a specialist traditional recruitment business. HRO Digital is a brand of Verita HR Polska. Verita HR Polska is a Human Resources service provider operating under number 5694. We are working as a recruitment provider searching on our Client's behalf for a person in the following role:

Global Resilience Risk Specialist, Data Risk Senior Manager


• Provide technical advice and support globally to ensure stakeholders understand and are aware of the control environment and assessment of privacy and retention risk globally commensurate with the scale and nature of operations.
• Support the Business & Functions team to explain in non-technical terms the impact of issues or events, and top and emerging risks that may require changes (for example, to controls, resources or business operations) to remain within respective risk appetites
• Support the teams to ensure risk and control owners have clear understanding of the effectiveness of the current control environment
• Monitor the local external environment to get early sight of emerging data risks and provide detailed guidance on controls required to mitigate against them. Build and maintain relevant cross-organisation and industry relationships
• Deliver tailored and specific expertise across privacy and retention risk enabling to successfully deploy and operate mitigating key controls
• Provide technical guidance to support development and completion of team and regulatory reporting obligations (e.g. RAS, top & emerging risks, risk profile reporting, RMM, Board reporting where relevant, etc.)
• Ensure the root cause of relevant operational risk issues and events are fully understood and correctly treated
• Ensure any concerns with key controls and material change programmes, relevant to privacy and retention risk, are understood and escalated as needed
• Lead regulatory and audit engagement pertaining to privacy and retention risk; ensure regulatory compliance for privacy and retention risk and timely completion of audit actions and findings
• Support training and capability uplift for the Business & Functions teams to ensure robust understanding of privacy and retention risks.
• Provide specialist actionable and contextual guidance across privacy and retention risks within both enabling business growth whilst maintaining related risks within appetite
• Responsible for the review of controls relating to privacy and retention risks
• Responsible for supporting the Risk Stewards with internal and external events, providing insight and learnings relevant to controls.
• Challenge and influence to ensure privacy and retention risk specialist advice and guidance is understood and followed


•Strong level of business knowledge and data risk expertise
•Strong level of risk management knowledge and relevant experience
•Comprehensive knowledge of the internal control environment
•University Degree, professional certificate in one or more specialist disciplines
•Providing Expert Advice and Robust Challenge
•Knowing and delivering Risk Steward Policies
•Previous experience in oversee, Review, and Challenge Risks and Controls
•Understanding and Applying Risk Management in Context

The offer:

•Long-term employment in one of the largest banking and financial services organization in the world
•Interesting career path in an international organization
•Professional trainings
•An environment where you will be given space to take ownership and accountability for your work
•A team of professionals that will help you develop & succeed
•Employees’ benefits: private medical and dental health care, Multisport Card, life insurance