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HSBC Service Delivery (Polska) Sp. z o.o.
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Welcome to HSBC!
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.
Newly established Global Chief Control Officer (CCO) Function directly supports the Group’s Chief Operating Officers (COO). The purpose of the CCO function is to enable over 80,000 colleagues within HSBC Operations, Services and Technology (HOST) to deliver a safe and secure service to all our customers, colleagues and the Bank itself. This will be achieved by:
• Enforcing robust risk governance and ensuring all stakeholders have visibility of key risks and remediation activity.
• Setting, communicating and monitoring risk appetite in line with business requirements.
• Conducting high quality and efficient reviews of our control performance.
• Facilitating controls remediation where required.
• Raising awareness and understanding of risks, controls and risk management.
• Continuously improving the control and monitoring of risk, including behaviors.
The Global CCO Function covering the following areas: Control Assurance, Reporting, Automation and Governance, Risk Culture.
The role holder will be a key team member of the GCOO Assurance function which provides independent validation of control effectiveness in HSBC.
The purpose of Manager, Controls Assurance is to support Assistant Vice President and Senior Manager in performing control assurance activities in line with HSBC Operational Risk policy and GCOO Assurance methodology across HSBC control estate but also in relation to the SWIFT Annual Certification process. This includes executing control reviews, thematic process reviews and deep dives. As such, prior experience of performing assurance activities is essential.
Scope of control covered by the GCOO Assurance team spans all HSBC Businesses and Functions, including Technology. The purpose of this role is to deliver control assurance focusing on Technology owned controls as part of the GCOO Assurance team. As such, IT knowledge is desired.
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyPracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcy(CCO) DBS CCO Testing Manager, Kapelanka 42a, Dębniki, Kraków