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(CCO) Control Assurance – Assistant Manager

HSBC Service Delivery (Polska) Sp. z o.o.About the company

  • Kapelanka 42a, Kraków
    Kraków, Lesser Poland
  • Offer expired 25 days ago
  • Remote recruitment
  • contract of employment
  • full-time
  • manager / supervisor

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

Kapelanka 42a

Kraków

Your responsibilities

  • Responsible for the timely delivery of control testing in line with the quarterly and annual testing plans and being transparent and accurate in the completion of testing deliverables, as will be reported to Senior Management

  • Applying judgment in relation to the identification and publication of control testing findings through identifying the key risks and issues

  • Working as part of a team of control testers to effectively and efficiently complete testing for CCO within the Assurance Function

  • Supporting the completion of targeted control reviews covering risks and working collaboratively with other Assurance Function team members

  • Supporting the delivery of quarterly and annual control testing plans and supporting targeted control reviews

  • Ensure control testing activities are completed to agreed timescales and performed to a high quality

  • Supporting the Head of Assurance and Control Assurance Managers in the timely delivery of quality control testing that underpins the Operational Risk Framework

Our requirements

  • Demonstrable knowledge in operational risk management, internal control, or internal audit preferably within a banking and/ or IT Function

  • Process assessment experience

  • Strong communication and interpersonal skills

  • Self-starter and effective collaborator

  • Innovative and able to assess needs and propose solutions

  • Excellent time management skills

  • Good understanding and or experience in the following: Risk Management

Optional

  • CRISK, ACA, ACCA or equivalent qualified

  • IT Risk qualification (CISM, CISA, CISSP or equivalent)

What we offer

  • Stable job in professional team

  • Interesting career path in an international organization

  • Private health care, employees’ benefits

  • Courses & training for our employees

  • Modern office buildings near the city center of Kraków

  • Benefits

  • 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

Phone interview

2

Online assessment

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 64 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.

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