sharing the costs of sports activities
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
CCO Tech, Control Manager, Governance and Reporting, Cyber Security
HSBC Service Delivery (Polska) Sp. z o.o.
- Kapelanka 42a, Dębniki, KrakówKraków, Lesser Poland
- offer expired 3 months ago
- contract of employment
- full-time
- team manager
- 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
Dębniki
Kraków
Your responsibilities
Act as trusted advisor for the senior management of the supported remit area on how to properly manage their operational risk and all items related (Risk assessments, Control environment, issues management)
Manage the promotion of accountable risk and control decision-making based on quality data and commercial analysis
Identify trends to anticipate future developments in the risk and control environment
Support the provision of specialist risk and control knowledge and insights
Support efforts to continuously improve the control environment
Actively challenge poor, inefficient or excessive controls, related tasks and behaviours
Help Manage the development and implementation of future-fit risk management frameworks
Provide remit area Senior Management with updates on any relevant changes to policy or projects related to operational risk that have an impact on their area of responsibility.
Promote desired behaviours and a positive risk culture across the remit area
Support initiatives to drive improvements to the control environment
Provide risk and controls consultancy, advice and guidance
Ensure the appropriate application of policies in line with control standards and procedures
Support to embed the risk and control management framework
Our requirements
Experience in a risk and control environment
Flexible in their style of work, curious and analytical is essential
Flexible and adaptable being able to manage and prioritise competing demands in a fast-paced environment
Proven ability in analytical reasoning, including being able to contextualize data into business activities and conclusions
Planning and project management skills
Strong communication skills to be able influence and challenge stakeholders
Strong written, verbal and presentation skills
High level of attention to detail and ability to lead activities
Ability to drill down to root cause and write/review clearly articulated risk and control documentation
A desire to find ways to continually improve the service delivered
Identifying, defining, and solving problems that impact on your work or the wider business
Knowledge and understanding of the HSBC Group organization is desirable
What we offer
Stable job in professional team
Interesting path of career in an international organization
Consistent scope of responsibilities
Private health care, employees’ benefits
Benefits
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
Zoom interview
3
Welcome to HSBC!
About the role
The Chief Control Office (CCO) plays a key role in enabling the bank to operate within its risk appetite, by ensuring efficient and effective risk and control management. CCO achieves this by providing operational risk and control expertise, conducting high quality reviews of the bank's control environment, conducting end to end control assurance reviews on key controls, maintaining robust risk governance focused on material risk and issues, and evolving a culture of continuous and consistent risk management.
The Control Manager, Governance and Reporting role is part of the CCO Technology, Cyber Security team within the DBS CCO Technology Office and will report into Senior Control Management, Technology CCO, Cyber Security.
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.