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Assistant Manager - Technology Control

  • Kraków, małopolskie pokaż mapę
  • Asystent
  • 2018-03-23

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    HSBC Service Delivery (Polska) Sp. z o.o. is a part of HSBC Holdings plc, the parent company of the HSBC Group, headquartered in London. The Group serves customers worldwide from over 6,300 offices in over 75 countries and territories in Europe, Asia, North and Latin America, and the Middle East and North Africa. HSBC is one of the world’s largest banking and financial services organisations. Currently, we are looking for a candidate for the position of:

    Assistant Manager, Technology Control
    Location: Kraków
    Ref No: AM/TC/02/2018

    Key Accountabilities: 

    • Supporting the CIO and their management team providing risk and controls consultancy, advice and guidance
    • Support subject matter expertise for the Risk Management Framework
    • Support internal and external Audit and risk related regulatory engagement
    • Support Technology with the effective design and efficient operation of controls
    • Share risk management and controls operations in line with Operational Risk Management Framework
    • Identify and raise awareness of emerging risks and threats and deficiencies with deployed key controls
    • Monitoring and analysing control measures to inform opinions on control environment, form risk assessments, provide advice on remediation plans
    • Contributing to risk governance activities ensuring all stakeholders are able to have visibility of key risks and remediation activity
    • Monitoring MI and reports to ensure Technology remains within its risk appetite.
    • Supporting Technology to design and deploy key controls, key control indicators, evidence requirements and tools to ensure control effectiveness
    • Reviewing control measures include RCA, KRIs, KCIs, control operation, test approaches, reviews, audits, judgment based attestations, supplier audits, sampling of supplier procedures
    • Engage with colleagues to promote positive behaviour and actively manage risk
    • Work closely with Technology to develop and monitor risk remediation program activities and actions to ensure progress and delivery within acceptable timelines
    • Focusing on Technology top risks and threats, including new/emerging top risks, to ensure they are fully understood and that controls that mitigate these risks (key controls) are effective, efficient and where possible automated
    • Raise awareness and understanding of risks, controls and risk management
    • Contribute to a positive internal risk and control culture across Technology teams and help shape the climate, tone and environment in which people work


    • Relevant experience within a risk or technology related role
    • Relevant working experience in the Financial Services industry
    • Good knowledge of Operational Risk practices
    • Open personality with effective communication skills
    • Coordinate with colleagues and key stakeholders in an international team
    • Organisation of presentations, trainings, workshops
    • Planning and developing project management skills
    • Ability to work independently with limited supervision
    • Communication - Ability to present complex issues confidently and concisely to key stakeholders using non-technical easily understood language
    • Make considered decisions that protect and enhance HSBC values, reputation and business
    • Appropriate Operational Risk and / or Audit qualifications desirable

    We offer:

    • Stable job in professional team,
    • Interesting path of career in an international organization,
    • Consistent scope of responsibilities,
    • Private health care, employee benefits.

    You'll achieve more when you join HSBC.

    All current positions are available on: http://www.hsbc.com/careers

    To apply for this position please send your curriculum vitae and a cover letter in English, including reference number, using "Apply now" button below.

    We thank all interested candidates for their applications. We reserve the right to contact only selected candidates. Only those applications that include the candidate's consent to process personal data by HSBC Service Delivery (Polska) Sp. z o.o., in accordance with the Personal Data Protection Act as of 29 August 1997, consolidated text: Journal of Laws 2016, item 922 will be considered.