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CCO - DBS Control Testing Senior Manager

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

  • Kapelanka 42a, Dębniki, Kraków
    Kraków, Lesser Poland
  • offer expired 3 months ago
  • contract of employment
  • full-time
  • manager / supervisor
  • hybrid work
  • remote recruitment
  • запрошуємо працівників з України
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

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

Kapelanka 42a



Your responsibilities

  • Lead a team of control testing professionals, oversee and drive completion of control testing assignments to support operational, conduct and regulatory risk & control management

  • Effectively Delegate work across the team to ensure the work is done timely and to the required technical standard

  • Ensuring quality is embedded into the control testing deliverables through effective coaching and overseeing the control testing team and ensuring compliance with the CCO Control Testing Methodology

  • Participate in the professional development of testing team through effective coaching and knowledge sharing

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

  • Partner with management to discuss, agree and assess control issues identified through testing activities

  • Supporting the preparation of testing reports to inform key stakeholders of the outcome of testing and review work

  • Providing expertise and guidance on control testing across CCO and applying critical judgment and decision making in relation to the identification and publication of control testing findings through identifying the key risks and issues

  • Establishing effective working relationship with the Leadership team, Business or Technology CCO teams

  • Building ‘trusted advisor’ relationships with internal stakeholders through maintaining a network of Control Owners and Control Operators for the key Business or Technology controls and partnering with 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control testing

  • Understand, follow and demonstrate compliance with all relevant internal and external rules, regulations and procedures that apply to the conduct of the business in which the jobholder is involved, specifically Internal Controls and any supporting policies and procedures

Our requirements

  • Graduate/Post graduate in any discipline with strong academic background

  • Demonstrable knowledge in control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment

  • Minimum 7 years of relevant experience in Control Assurance, SOX Controls testing, Internal Audit, Internal Controls and Risk assessment. Experience in Financial Service industry or an external audit firm is desirable

  • IT Risk or Audit qualifications (CRISC, CISM, CISA, CISSP, CIA or equivalent) are desirable

  • Excellent interpersonal and communication skills (written and verbal)

  • Self-starter and effective collaborator

  • Strong team player

What we offer

  • Stable job in professional team Possibility of remote work Car parking few minutes away from the office In the office:

  • Relax room (with massage chairs and area for yoga/stretch)

  • Bicycle racks in the underground garage and around the office; showers dedicated to cyclists Team building events Internal learning sessions Private health care (different options – from basic to VIP), employees’ benefits: private life insurance, multisport


  • 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

Online assessment


Phone interview


Zoom interview


Welcome to HSBC!

Additional information

The purpose of the DBS Control Testing Senior Manager is to supervise a team of control testers to ensure successful delivery of controls testing within the First Line DBS Function with focus on coverage across Busness or Technology. Prior experience of leading control testing teams and performing testing are essential as this role supports the execution of the CCO DBS Testing Methodology. The role involves overseeing the Control Testing team, coaching and providing support, guidance and advice to team members on control testing.

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.

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