sharing the costs of sports activities
(CCO) Senior Control Manager, Technology Control, Wholesale
HSBC Service Delivery (Polska) Sp. z o.o.
- Kapelanka 42a, KrakówKraków, Lesser Poland
- offer expired a month ago
- contract of employment
- manager / supervisor
- remote recruitment
Technologies we use
Understand the health of the relevant Wholesale IT and wider Group Technology controls and actively participate in risk management processes including relationships with senior stakeholders across Technology, Business COO, 2nd (Risk Stewards) and 3rd (Internal Audit) Lines of Defence functions
Partner with the Wholesale Digital Technology teams to create effective design, analysis and remediation of control measures
Provide risk and controls consultancy, advice and guidance to the Wholesale Digital team
Prepare the IT control owners for and support the execution of Controls Assurance testing
Lead the application and critique of the Wholesale Technology risk and controls framework for key areas
Ensure the appropriate application of policies control standards and procedures
Advocate the desired behavioural changes across the CIO community required to mature the understanding and management of technology risk controls
Participate in strategic control framework work streams.
Active collaboration with other CCO Tech teams
10 years’ relevant experience preferably within a IT risk management related role
Relevant working experience in Financial Services industry or IT / Risk Consultancy, or IT Audit
Expert in full set of IT General Control included under HSBC’s Non-Financial Risk (NFR) framework, i.e. Engineering/SDLC, IT Service Management, Data and Architecture, Cyber, and Cloud.
Experience in IT control testing and assurance, i.e IT audit, and ability to articulate control deficiencies and support control owners with control remediation efforts.
Interest or proven experience in Operational Resilience
Persistent, resilient, and resourceful; able to adapt to a complex and dynamic organisational environment
Open personality with effective communication skills
Lead and coordinate with colleagues and key stakeholders in an international team;
Effective use of collaboration tools such as Sharepoint, Confluence, JIRA, and OneNote.
Ability to work independently with limited supervision
Ability to present complex issues confidently and concisely to Technology and Business Senior Executives and other key stakeholders using non-technical easily understood language
Degree in information security, computer science or computer engineering qualifications desirable
Certifications CISA, CISM, CISSP, CRISC, COBIT or ITIL desirable
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 in Kraków
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.