sharing the costs of sports activities
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
CCO Tech Senior Control Manager, Enterprise Technology, GOA
HSBC Service Delivery (Polska) Sp. z o.o.
- Kapelanka 42a, Dębniki, KrakówKraków, Lesser Poland
- offer expired 4 months ago
- contract of employment
- full-time
- senior specialist (Senior)
- hybrid work
- remote recruitment
- запрошуємо працівників з України
- Робота для іноземцівбез польської
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України
HSBC Service Delivery (Polska) Sp. z o.o.
Kapelanka 42a
Dębniki
Kraków
Technologies we use
Operating system
Your responsibilities
Oversee the end to end health of the GBGF risk and control environment, including support of internal/external audit and Regulatory reviews.
Provide risk and controls consultancy, advice and guidance to the CIO teams (as part of their managing, monitoring, and remediation of IT controls.
Enable information sharing and engagement across control and risk owners in the understanding (assessment) and management of risk.
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
Active collaboration with other CCO teams, more specifically the Regional Europe CCO-Tech, global CCO IT Regulatory Advisory, and Business-CCO.
Understanding of application and technology control design and operating principles.
Understand how IT controls and relate to business risk, and how control remediation mitigates residual risks for Enterprise Technology, Global Operations & Automation.
Demonstrate a high degree of knowledge across the following frameworks and methodologies covering IT Risk (risk assessment, control frameworks and KCI’s, Issue/Action management), Software Development Lifecycle (Agile, DevOps, Business Transformation Framework, Project Management), and IT Service Management.
Knowledge and experience within Enterprise Technology and Global Operations & Automation (products, services, infrastructure) helpful but not required.
Ability to drill down to root cause and write/review clearly articulated risk documentation
Able to analyze complex situations, influence strategies with practical, effective solutions
Our requirements
EXPERIENCE
- At least 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
KNOWLEDGE & EXPERIENCE
- Strong knowledge of IT General Control included under HSBC’s Non-Financial Risk (NFR) framework, i.e. Engineering/SDLC, IT Service Management, Data, Cyber, and Cloud.
- Experience in performing or administering regulatory exams and responses. Familiarity with European banking regulations, e.g. MIFIR, PSD2, GDPR, from an IT compliance perspective.
- 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;
- Knowledge of HSBC corporate systems used by IT risk management, e.g. HELIOS, ARAMIS, EIM, PLADA, COMET, SCOTT would be plus.
- Ability to work independently with limited supervision
- Communication - Ability to present complex issues confidently and concisely to Technology and DBS Senior Executives and other key stakeholders using non-technical easily understood language
- Make considered decisions that protect and enhance HSBC values, reputation and business
- 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 near the city center of Kraków
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
Online assessment
2
Phone interview
3
Zoom interview
4
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.