sharing the costs of sports activities
CCO Tech, Manager, Information Technology Cyber Security (ITCS), CTO Technology Control SME
HSBC Service Delivery (Polska) Sp. z o.o.
- Kraków, Lesser Poland
- offer expired over a month ago
- contract of employment, substitution agreement
- manager / supervisor
- hybrid work
- remote recruitment
- запрошуємо працівників з України
Providing advice, support and challenge to stakeholders to help them understand and articulate controls and risks effectively in Helios
Analyzing and interpreting risk and control related information to provide insight and improvement with clear and measurable outcomes
Supporting efforts to continuously improve the control environment and monitoring of risk, including behaviors and conduct
Actively driving improvement by challenge poor, inefficient or excessive controls, related tasks and behaviors
Identifying trends to anticipate future developments in the risk and control environment
Support the development and implementation of future-fit risk management frameworks
Influence and shape the development of regulatory frameworks in collaboration with internal parties
Provide ITCS 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.
Identify trends to anticipate future developments in the risk and control environment
Promote desired behaviours and a positive risk culture across ITCS Domains
Oversee the end to end health of the control environment for ITCS domains
Support initiatives to drive improvements to the control environment
Provide SME to the effective design, analysis and remediation of control measures
Help provide risk and controls consultancy, advice and guidance for ITCS colleagues
Provide oversight and direction for Trigger event analysis (Risk, control and impact) across issues, Internal / External events
Ensure the appropriate application of policies in line with control standards and procedures
Member of relevant governance forums, Audit and regulatory reviews etc.
Support the embedding of risk and control management framework
Flexible and adaptable being able to handle and prioritise competing demands in a fast-paced environment
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 People focused activities
Ability to maximise business performance i.e. developing, aligning and translating strategies & plans to achieve business and functional goals
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
Ability to deliver Insightful Risk and control Information
Ability to provide control expertise
Knowledge and understanding of the HSBC Group organization is desirable
Influencing, explaining and managing effective design, analysis and remediation of control measures
Responsible for identifying emerging risks and threats and deficiencies with deployed key controls.
Opine on control environment, form risk assessments, provide advice on remediation plans
Able to help analyze complex situations and provide support in influencing them
Ability to drill down to root cause and provide input to write/review clearly articulated risk documentation
What we offer
Annual performance-based bonus
Additional bonuses for recognition awards
Private medical care
One-time reimbursement of home office set-up (up to 800 PLN)
Corporate parties & events
Nursery and kindergarten discounts
Financial support with trainings and education
Flexible working hours
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 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.