sharing the costs of sports activities
(CCO) IT and Third Party Controls Testing – Senior Manager
HSBC Service Delivery (Polska) Sp. z o.o.About the company
- Kapelanka 42a, KrakówKraków, Lesser Poland
- Valid for 25 daysuntil: 11 Jul 2021
- Remote recruitment
- contract of employment
- manager / supervisor
This role provides strategic support to the Global Businesses and Functions in the oversight of key third party relationships in order to strengthen risk management
This support includes the identification and ongoing review of key controls operated by these third parties, as captured in their service auditor control reports
As part of the role you will be required to work effectively with key stakeholders: Third Party Engagement Managers (TPEM), Third Party Risk Officers (TPRO), SOX Process Owners and Control Owners
Prior knowledge of service auditor reporting standards (SSAE18/ ISAE3402) and experience in reviewing these reports to assess financial reporting impact is essential
In addition, this role will provide support to the wider IT control testing team by leading control testing reviews.
Knowledge of IT General Computer controls and third party controls is required, including an understanding of operational risks impacted by third parties.
Support the delivery of the annual plan, highlighting gaps and control deficiencies in SOX third parties that could have an impact on financial reporting
Raising awareness and understanding of OSP risks and controls
Delivering reviews and creating risk assessments in conjunction with technology and businesses where deficient third party controls are identified
Working closely with TPEMs to understand changes in third party control environments, including remediation of control deficiencies identified
Supporting the SOX Internal Control Certificate (ICC) bi-annual process required by all Businesses and Functions where there are dependencies on OSPs
Demonstrable knowledge in Technology operational risk management, internal control, or internal audit preferably within Financial Services
Experience of service auditor reporting standards (SSAE18/ ISAE3402) and reviewing these reports of third party vendors
Knowledge of IT General Computer controls and third party management controls are essential to this role
Experience with control testing especially in IT area
Understanding of operational risks impacted by third party vendors
Proven project management experience
Strong communication and interpersonal skills to a wide range of individuals and groups and at different levels of seniority
Self-starter and effective collaborator
Innovative and able to assess needs and propose solutions
Excellent time management skills
Ability to influence without direct management authority
Good understanding and or experience in the following: Risk Management
Risk qualification CRISC, ACA, ACCA, CISM, CISA, CISSP or equivalent
private medical care
sharing the costs of foreign language classes
sharing the costs of professional training & courses
remote work opportunities
flexible working time
corporate sports team
doctor’s duty hours in the office
retirement pension plan
no dress code
video games at work
coffee / tea
parking space for employees
extra social benefits
employee referral program
opportunity to obtain permits and licenses
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.