HSBC Service Delivery (Polska) Sp. z o.o.

HSBC Service Delivery (Polska) Sp. z o.o.

(Cybersecurity) Control Owner (Privileged Access Log Monitoring)

Offer parameters

salary not specified

contract of employment (full-time)

hybrid work
valid for 24 days
(until 27 Jun)
Набір відкритий для українців
Recruitment open to Ukrainians
Kraków, Lesser Poland (Poland)
Kapelanka 42a

Technologies we use

Operating system


About the project

The Privileged Access Log Monitoring Control Owner within Cybersecurity Identity and Access Management is accountable for ensuring Privileged Access is limited to those where there is justified business need; unauthorised access is prevented; provided at a minimum level required; is traceable to a unique identify and monitored for accidental and malicious activity.

Your responsibilities

  • Providing the first line of defence for the IAM organisation for all matters relating to Privileged Access Log Monitoring controls for system, infrastructure, and application access, and implementing controls to protect the groups key information
  • Maintaining the accuracy and alignment of the IAM controls to the Risk Control framework
  • Continually review the design and operating effectiveness for IAM controls, identifying any gaps, reporting these, and managing remediation
  • Identification and management of IAM related risks and issues, driving remediation of these in a timely manner
  • Managing, reporting, and improving performance metrics (KPIs/KRIs/KCIs)
  • Providing specialist knowledge and timely feedback, working in partnership with other functional IT teams and key stakeholders
  • Collaborating with Governance, Risk and Compliance teams to develop and update relevant standards, procedures, guidelines, and best practice
  • Building and maintaining constructive working relationships with a diverse community of technical and non-technical audiences

Our requirements

  • Knowledge & Experience of Identity & Access Management (IAM) Controls with a specific focus on Privileged Access Log Monitoring
  • Knowledge & Experience of Platforms and Technologies (i.e. UNIX, Windows, DBs etc.)
  • Knowledge & Experience with IAM Logging and Operations, including monitoring and detection, incident management and response
  • Extensive knowledge on managing IAM Policies
  • Able to understand Operating Effectiveness of IAM Controls, Identify Gaps and Remediate
  • Own, Manage & Govern KPIs / KCIs / KRIs
  • Stakeholder Management – Other IT Functions and Auditors as applicable
  • Communication Skills for stakeholder collaboration on Standard Procedures and Best Practices
  • People Management – Team Player, Performance Management
Company Image

What we offer

  • Fast changing and exciting specialised area within cyber security including embracing the challenges and opportunities of quantum computing
  • Employees’ benefits: Multisport Card, private medical and dental health care, life insurance
  • Internal training events and workshops
  • Realistic career progression opportunities in an international organization
  • Casual dress code
  • Cultural exchange


  • sharing the costs of sports activities
  • private medical care
  • sharing the costs of foreign language classes
  • sharing the costs of professional training & courses
  • life insurance
  • remote work opportunities
  • flexible working time
  • integration events
  • corporate sports team
  • doctor’s duty hours in the office
  • retirement pension plan
  • corporate library
  • no dress code
  • video games at work
  • coffee / tea
  • parking space for employees
  • leisure zone
  • extra social benefits
  • employee referral program
  • opportunity to obtain permits and licenses
  • charity initiatives
  • family picnics
  • extra leave

Recruitment stages

  • 1.
    Online assessment
  • 2.
    Phone interview
  • 3.
    Zoom interview
  • 4.
    Welcome to HSBC!

HSBC Service Delivery (Polska) Sp. z o.o.

HSBC is one of the world’s largest banking and financial services organisations. Our global businesses serve more than 40 million customers worldwide through a network that covers 63 countries and territories.
HSBC Service Delivery (Polska) Sp. z o.o. is HSBC's global finance, operations, risk and technology centre. We use our unique expertise and capabilities to provide specialised services – our people range from technologists transforming the banking experience to operations professionals managing 1.7 trillion payments a year.
Our Purpose – Opening up a world of opportunity – explains why we exist. We are bringing together the people, ideas and capital that nurture progress and growth, helping to create a better world – for our customers, our people, our investors, our communities and the planet we all share.

This is how we work

I apply to:
HSBC Service Delivery (Polska) Sp. z o.o.
HSBC Service Delivery (Polska) Sp. z o.o.
Kraków, Kapelanka 42a, Lesser Poland (Poland)
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Grupa Pracuj S.A. jest administratorem Twoich danych dla celów świadczenia Ci usług w the:protocol oraz w celach analitycznych i marketingowych. Jeżeli masz pytania lub chcesz skorzystać ze swoich praw (dostępu do danych, ich sprostowania, usunięcia, ograniczenia przetwarzania, przeniesienia, sprzeciwu lub skargi do PUODO), skontaktuj się z nami: [email protected] lub z naszym inspektorem ochrony danych: [email protected]. Więcej informacji w Polityce Prywatności.

Thank you for interest in HSBC. . Before you apply, please note that we will take into the consideration only applications that include the following statement: . “I hereby declare that I have familiarised myself with the Privacy Statement for Applicants published at and I give my consent to use my personal data included in my application for the purposes of recruitment in HSBC Service Delivery (Polska) Sp. z o. o. according to the rules described in the Privacy Statement for Applicants, as per the Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (GDPR).” . Due to the high number of applications, we reserve the right to contact selected candidates only. . In case you would like to resign from participation in the recruitment process or withdraw previously sent application, please email us at: [email protected]

Need more information?

You can ask the recruiter a casual question. You will receive a reply within three business days.

Check first if the answer to your question is not already in the body of the offer.
An employer may not respond to your question, particularly if there are less than 3 business days remaining before the offer ends.

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