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Zbieranie i analiza danych dotyczących ruchu na stronie www
Aktualizacja treści na stronie www i optymalizacja jej pod kątem SEO
Przygotowywanie i prowadzenie kampanii w social media w celu generowania nowych Leadów
Udział i organizacja eventów, targów i konferencji
Prowadzenie mediów społecznościowych i bloga firmy we współpracy z pracownikami (obrobienie contentu dostarczonego przez pracowników firmy, przygotowywanie zdjęć, wideo)
Opracowywanie materiałów graficznych
Współpraca z agencjami i partnerami biznesowymi
Raportowanie i analiza rezultatów działań marketingowych
Translate the IT-risk requirements and constraints of the business into technical control requirements and specifications, as well as develop metrics for ongoing performance measurement and reporting
Coordinate of the IT organization's technical activities to implement and manage security infrastructure, and to provide regular status and service-level reports to management
Lead a variety of activities, including very tactical, operational and strategic activities in support of our IT security program such as strategic support, security liaison, architecture/engineering support and operational support
Lead the execution of our Digital Security Improvement Program (DSIP) and supporting security projects that address identified risks and business security requirements
Work with your function manager and business area level CISO to align on goals, plan and specific risks and requirements support
Manage the process of gathering, analyzing and assessing the current and future threat landscape, as well as providing with a realistic overview of risks and threats in the enterprise environment
Monitor and report on compliance with security policies, as well as the enforcement of policies
Manage a team of information security professionals
Assist resource owners and IT staff in understanding and responding to security audit outcomes
Provide security communication, awareness and training for audiences, which may range from senior leaders to field staff
Work as a liaison with vendors and the legal and purchasing departments to establish mutually acceptable contracts and service-level agrements
Manage production issues, incidents and participate in problem and change management forums
Serve as an active and consistent participant in the business area/group information security governance process
Work with stakeholders to define specific metrics and reporting strategies that effectively communicate successes and progress of the security program divisional specifics
Provide support and guidance for legal and regulatory compliance efforts, including audit support
Work with the enterprise architecture team to ensure that there is a convergence of business, technical and security requirements
Manage and coordinate operational components of incident management, including detection, response and reporting
Assist and guide the disaster recovery planning team in the selection of recovery strategies and the development, testing and maintenance of disaster recovery plans
Translate the IT-risk requirements and constraints of the business into technical control requirements and specifications, as well as develop metrics for ongoing performance measurement and reporting
Coordinate of the IT organization's technical activities to implement and manage security infrastructure, and to provide regular status and service-level reports to management
Lead a variety of activities, including very tactical, operational and strategic activities in support of our IT security program such as strategic support, security liaison, architecture/engineering support and operational support
Lead the execution of our Digital Security Improvement Program (DSIP) and supporting security projects that address identified risks and business security requirements
Work with your function manager and business area level CISO to align on goals, plan and specific risks and requirements support
Manage the process of gathering, analyzing and assessing the current and future threat landscape, as well as providing with a realistic overview of risks and threats in the enterprise environment
Monitor and report on compliance with security policies, as well as the enforcement of policies
Manage a team of information security professionals
Assist resource owners and IT staff in understanding and responding to security audit outcomes
Provide security communication, awareness and training for audiences, which may range from senior leaders to field staff
Work as a liaison with vendors and the legal and purchasing departments to establish mutually acceptable contracts and service-level agrements
Manage production issues, incidents and participate in problem and change management forums
Serve as an active and consistent participant in the business area/group information security governance process
Work with stakeholders to define specific metrics and reporting strategies that effectively communicate successes and progress of the security program divisional specifics
Provide support and guidance for legal and regulatory compliance efforts, including audit support
Work with the enterprise architecture team to ensure that there is a convergence of business, technical and security requirements
Manage and coordinate operational components of incident management, including detection, response and reporting
Assist and guide the disaster recovery planning team in the selection of recovery strategies and the development, testing and maintenance of disaster recovery plans
Ocena adekwatności i skuteczności systemu kontroli wewnętrznej
Ocena skuteczności funkcjonowania zarządzania ryzykiem związanym z działalnością Spółki
Realizowanie zadań audytowych, planowych i doraźnych w odniesieniu do poszczególnych obszarów działalności Spółki, procesów, produktów i usług informatycznych oraz jednostek organizacyjnych Spółki
Wykonywanie zadań kontrolnych, planowych i doraźnych w zakresie gospodarczo-finansowym, w tym w szczególności w obszarach: gospodarczym, finansowym, pracowniczym
Wykonywanie zadań kontrolnych, planowych i doraźnych w zakresie operacyjno-technicznym, w tym w szczególności w obszarach: eksploatacji i organizacji przewozów, utrzymania taboru, nieruchomości
Formułowanie zaleceń pokontrolnych i poaudytowych oraz monitorowanie stanu ich realizacji
Realizacja zadań związanych z koordynacją i wsparciem działań w obszarze zarządzania ryzykiem
Koordynowanie kontroli i audytów przeprowadzanych przez zewnętrzne instytucje i organy kontrolne
Prowadzenie bieżącego nadzoru nad przestrzeganiem procedur i regulaminów obowiązujących w Spółce
End to end handling of recruitments across our core markets – primarily Poland, but ultimately also Nordics and Estonia. This includes having start-up meetings with Hiring People Leaders, providing job ad creation support, sourcing for talent, interviewing of candidates, assessing candidates, ordering contracts, advising Hiring People Leaders on recruitment matters etc
Conducting recruitment processes for back-office and middle-office positions, as well as in the area of financial crime prevention (e.g. KYC, AML, accounts, loans and other operations related to financial products)
You will use a combination of recruiting techniques for sourcing and pipelining candidates
Ensuring traction and compliance on all process stages to secure we finalize recruitments at a good pace within agreed SLAs
Promoting diversity awareness, and embracing teamwork to generate overall success
Take ownership of your tasks and are able to deliver a high service level, even when the volume of tasks is high
Provide excellent project management, enabling the business to have full confidence in your execution of their hiring plans whilst managing expectations
Thrive in engaging and collaborating with candidates, Hiring People Leaders and People Business Partners/Heads of People to deliver on Talent Acquisition plans
End to end handling of recruitments across our core markets – primarily Poland, but ultimately also Nordics and Estonia. This includes having start-up meetings with Hiring People Leaders, providing job ad creation support, sourcing for talent, interviewing of candidates, assessing candidates, ordering contracts, advising Hiring People Leaders on recruitment matters etc
Conducting recruitment processes for back-office and middle-office positions, as well as in the area of financial crime prevention (e.g. KYC, AML, accounts, loans and other operations related to financial products)
You will use a combination of recruiting techniques for sourcing and pipelining candidates
Ensuring traction and compliance on all process stages to secure we finalize recruitments at a good pace within agreed SLAs
Promoting diversity awareness, and embracing teamwork to generate overall success
Take ownership of your tasks and are able to deliver a high service level, even when the volume of tasks is high
Provide excellent project management, enabling the business to have full confidence in your execution of their hiring plans whilst managing expectations
Thrive in engaging and collaborating with candidates, Hiring People Leaders and People Business Partners/Heads of People to deliver on Talent Acquisition plans
End to end handling of recruitments across our core markets – primarily Poland, but ultimately also Nordics and Estonia. This includes having start-up meetings with Hiring People Leaders, providing job ad creation support, sourcing for talent, interviewing of candidates, assessing candidates, ordering contracts, advising Hiring People Leaders on recruitment matters etc
Conducting recruitment processes for back-office and middle-office positions, as well as in the area of financial crime prevention (e.g. KYC, AML, accounts, loans and other operations related to financial products)
You will use a combination of recruiting techniques for sourcing and pipelining candidates
Ensuring traction and compliance on all process stages to secure we finalize recruitments at a good pace within agreed SLAs
Promoting diversity awareness, and embracing teamwork to generate overall success
Take ownership of your tasks and are able to deliver a high service level, even when the volume of tasks is high
Provide excellent project management, enabling the business to have full confidence in your execution of their hiring plans whilst managing expectations
Thrive in engaging and collaborating with candidates, Hiring People Leaders and People Business Partners/Heads of People to deliver on Talent Acquisition plans
Support the coordination and organisation of regular IMM model related regulatory reporting, including multifunctional internal coordination / interaction
Management of regulatory notification of IMM model changes and extensions, to the Regulator, in line with relevant requirements
Co-ordination of replies to Regulators’ Information Requests, e.g. prior to regulatory visits and production of replies to their formal feedback letters, as required
Support the implementation of IMM compliant internal model governance framework
Arranging, coordinating and support running IMM governance forums’ meetings for the review of model performance, IMM model changes and related regulatory questions
Przygotowywanie umów technologicznych oraz ich późniejsze uaktualnianie
Wsparcie Właściciela Umowy (VM) w zadaniach związanych z zarządzaniem wybranymi umowami (np. wykonywanie okresowych ryzyka relacji outsourcingowej, zbieranie dokumentacji wymagającej cyklicznej aktualizacji)
Przygotowywanie wniosków i dokumentów do Organów Statutowych Banku (Zarząd, Rada Nadzorcza)
Współpraca z project i process managerami w Banku w zakresie identyfikacji usług objętych umowami
Współpraca z jednostkami wewnętrznymi Banku w procesach przygotowywania umów, w zakresie metodologii i zasad zawierania umów i zarządzania dostawcami
Opracowywanie i pozyskiwanie dokumentacji dla organów zewnętrznych niezbędnych do finalizacji umów
Wsparcie jednostek Banku w zakresie procesów audytowych związanych z umowami technologicznymi
Utrzymywanie relacji z jednostkami z grupy odpowiedzialnych za procesy związane z umowami wewnątrz grupy
Przygotowywanie umów technologicznych oraz ich późniejsze uaktualnianie
Wsparcie Właściciela Umowy (VM) w zadaniach związanych z zarządzaniem wybranymi umowami (np. wykonywanie okresowych ryzyka relacji outsourcingowej, zbieranie dokumentacji wymagającej cyklicznej aktualizacji)
Przygotowywanie wniosków i dokumentów do Organów Statutowych Banku (Zarząd, Rada Nadzorcza)
Współpraca z project i process managerami w Banku w zakresie identyfikacji usług objętych umowami
Współpraca z jednostkami wewnętrznymi Banku w procesach przygotowywania umów, w zakresie metodologii i zasad zawierania umów i zarządzania dostawcami
Opracowywanie i pozyskiwanie dokumentacji dla organów zewnętrznych niezbędnych do finalizacji umów
Wsparcie jednostek Banku w zakresie procesów audytowych związanych z umowami technologicznymi
Utrzymywanie relacji z jednostkami z grupy odpowiedzialnych za procesy związane z umowami wewnątrz grup
Optimize, standardize and implement data science and machine learning solutions at scale and in cloud-based environments (Azure)
Participate in the end-to-end lifecycle of data science projects through the use of DevOps, code, experiment and model management, CI/CD and further industry best practices
Write well-designed, testable, efficient code
Work closely with engineering to continuously improve the way we consume data and deploy models in production
Design and lead on monitoring, troubleshooting, debugging and incident management for our ML pipelines
Be a trusted advisor and evangelist to the team and stakeholders on various aspects of ML Ops, from scaling and throughput to infrastructure and deployment strategies
Partner with issue owners and teams to provide guidance, challenge and quality assurance on the approach to pass IA and Regulatory scrutiny
Facilitate execution of the Challenge and Quality Review Framework (1st LoD self-assessment), through engagement and credible challenge with senior stakeholders, 2nd and 3rd LoD
Drive compliance of the QC Framework with Accountable Executives and Issue Owners
Provide guidance to issue owners on how to best represent a reduction of risk and issue remediation that will pass the scrutiny of IA validation and regulatory review
Provide an independent initial assessment and challenge on the remediation and evidence artifacts
Work with stakeholders to drive challenge to ensure strategic deliveries meet the letter and spirit of management, regulator, Compliance or IA concerns
Build strong relationships with key stakeholders including issue owners, governance/policy owners, and program leads for intersecting work efforts
Execute against multiple competing priorities simultaneously
Ensure risks and issues are raised in a timely manner and in accordance with internal policy
Ensure all programs understand regulatory feedback and expectations, underlying concerns, and their root causes to make sure their commitments are complete
Provide review and challenge of each program’s defined scope, assessed gap, target state, and success criteria to ensure it fully addresses the letter and the spirit of the regulatory feedback, broader supervisory expectations and underlying issues and root causes
Identify related and interdependent program elements and provide feedback and input to ensure consistency of review and challenge implementation according to developed guidelines
Review policies and risk frameworks
Governance and project management
Be proactive and self-motivated in driving quality and timely reviews / assessments end-to-end
In this role you will be responsible for providing Tier I technical support for our Client's global network including diagnosing and solving incidents and problems related to the functioning of network infrastructure
We will work together with the multiple functions to ensure proper performance of the processes running within one of the biggest IT environments all over the world. This will include direct engagement into operations including immediate notifications for critical issues and acting as the service owner
You will have the opportunity to develop in the field of communication thanks to cooperation with employees at various levels in different regions of the world and from a wide range of global IT and business
Key to your success will be impeccable process fulfillment and continuous service delivery as this is our highest priority
Build out global data platform product offering by implementing new ingestion, and distribution channels and create added value services derived from data within the platform
Design and develop real-time streaming applications to ingest data and serve data downstream
Own the design and development of features that will be integrated into global products and used by the bank's systems
Design and develop functional features codebase but also capabilities that transform how a product is developed to fit into the long-term product roadmap
Develop a resilient and tested codebase that can be confidently released to production environments
Plan, scope, build up and lead the execution of the programme to deliver the Target Operating Model
Be responsible for the successful development and implementation of a new KYC Target Operating Model as an imperative to reach it´s 2025 targets and a successful implementation of Global KYC Tool
Use your expertise and experience from working with and delivering similar topics to provide direction for how this model should be developed and delivered
While you will not have direct reports, your leadership and stakeholder management skills are imperative for leading a successful programme
The Target Operating Model will cover a complex area including all countries and business areas from an end to end perspective
The model covers KYC; Processes, Organisation and Governance, Technology, Sourcing and Location, People and Skills and Performance Management
Explore and experiment with new ways of utilizing data to create visualizations, develop custom data flows and statistical/machine learning models that benefit and optimize business operations
Lead the development of methodology within big scale transformational projects
Communicate and present results to a non-technical audience that includes stakeholders and senior management
Coach other team members to develop technical skills
Drive the continuous improvement of Ways of Working of the Data Science Hub - based on internal and external examples of best practice, feedback from the project stakeholders
Optimize, standardize and implement data science and machine learning solutions at scale and in cloud-based environments (Azure)
Participate in the end-to-end lifecycle of data science projects through the use of DevOps, code, experiment and model management, CI/CD and further industry best practices
Write well-designed, testable, efficient code
Work closely with engineering to continuously improve the way we consume data and deploy models in production
Design and lead on monitoring, troubleshooting, debugging and incident management for our ML pipelines
Be a trusted advisor and evangelist to the team and stakeholders on various aspects of ML Ops, from scaling and throughput to infrastructure and deployment strategies
Ensuring that all required types and levels of testing are planned, implemented, executed and reported in accordance with the Test Strategy
Leading all QA efforts especially across integration and E2E tests in large scale project (~4-6 Scrum teams)
Responsible for driving continuous improvement and introduction of best practices, ensuring the availability of test environment and test data, understanding and addressing testing skill gaps as well as coaching and helping team members to ensure agility and excellent deliveries
Clear communication on at least ART level and below,
Ensuring that all required types and levels of testing are planned, implemented, executed and reported in accordance with the Test Strategy
Leading all QA efforts especially across integration and E2E tests in large scale project (~4-6 Scrum teams)
Responsible for driving continuous improvement and introduction of best practices, ensuring the availability of test environment and test data, understanding and addressing testing skill gaps as well as coaching and helping team members to ensure agility and excellent deliveries
Clear communication on at least ART level and below,
Ensure timely and accurate definition and execution of Risk requirements according to the Data Operating Model (DOM):
Support definition of scope, risk reduction metrics, issues, and data requirements for Risk, including Wholesale, Retail, Price, and Operational Risk Types
Monitor delivery of Tactical and Strategic Fixes as required by the Data Operating Model (DOM) for Risk use-cases. Support testing and documentation of successful fix implementations
Provide Risk input to adoption RBCM (Risk-based compliance monitoring) deliverables, including Data Lineage, Authoritative Repository designation and Data Certification
Ensure all audit artifacts are complete and accurate. Support IA Validations
Monitor progress against risk reduction metrics linked to the Risk use-cases; documenting and escalating any risks, issues or challenges that might impact our ability to meet those targets
Monitor BAU issues raised outside of the Consent Order via the Data Concern Remediation Management process to ensure that issues are appropriately prioritized and addressed
Manage the day to day test execution with the business partners. Host and attend calls to track progress and deal with issues that arise
Ensure that the defined test processes are being adhered to
Ensure test entry criteria are met for test execution to begin as per the defined test schedule
Collate test cases from business partners
Identify pre-requisites including test data requirements upfront and coordinate entering of test data with TCOE aligned to the EBS batch calendar
Test environment access and JIRA access for logging defects is provisioned ahead of test execution starting
Define and agree an execution run plan
Ensure teams are regularly updating their test status by the daily deadline for the status report to be produced
Ensure defects are logged for failed tests in JIRA with the necessary level of detail. Work with TCOE and technology to obtain defect resolution ETAs and track defect re-testing
Attend working group meetings to ensure that issues are progressed and are getting the right level of attention
Budowanie relacji biznesowych z klientami, doradztwo w zakresie zaawansowanych rozwiązań Monetyzacii Danych (analityka, kampanie sprzedażowe, usługi oparte o API)
Identyfikacja i kreowanie nowych obszarów współpracy w oparciu o znajomość strategii, struktur i funkcjonowania biznesów klientów
Realizacja założonych celów sprzedażowych
Przygotowanie oraz prezentacja ofert
Cykliczna praca na systemach raportowych i sprzedażowych
Stałe uaktualnianie oraz podnoszenie poziomu wiedzy biznesowej i oferty produktowej Big Data Analytics
Śledzenie i analiza danych cyfrowych z wykorzystaniem Google Analytics 4 w celu oceny wydajności strony internetowej oraz kampanii marketingowych
Konfiguracja i zarządzanie tagami za pomocą Google Tag Manager w celu zbierania danych analitycznych
Optymalizacja działań SEO i SEM na podstawie analizy danych
Współpraca z różnymi zespołami, w tym zespołem marketingu, deweloperami i projektantami, w celu dostosowania strategii online na podstawie danych analitycznych