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Control Office Manager
HSBC Service Delivery (Polska) Sp. z o.o.
- Kapelanka 42a, Dębniki, KrakówKraków, Lesser Poland
- offer expired a month ago
- contract of employment
- full-time
- manager / supervisor
- 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
Support the delivery of the Finance Risk and Control governance (e.g. RCMMs, or locally equivalent forums).
Support the RCA refresh and update of RCAs with Risk Owners, Risk Stewards and Control Owners as required (annual requirements of trigger event)
Improve Global RCA assessment including calibration of risk assessment and read across of issues.
Engage with the Global Finance NFRO Programme team and support the delivery of NFRO programme requirements aligned to the Finance COO
Identify, document, manage and monitor Issues and Actions management: Ensuring timely management of issues with Helios as well as supporting a proactive culture for raising issues in a timely basis.
Drive the delivery of effective Finance COO Risk and Control Governance.
Provide Quality Assurance and oversight on the governance reporting.
Adhoc reporting requirements (projects, one-off).
Tracking the status of open issues/actions and audit points.
Helping improve data quality & consistency (e.g. data corrections made once, centrally)
Support risk and control data capture in Helios (and related tools).
Supporting control owners, control officers and the Assurance team with issues & actions tracking and reporting.
Data quality monitoring including defining and agreeing remedial actions.
Our requirements
Experience working in an Operational Risk, Control Office or Audit Function, preferably in Finance
Experience working in Financial Services
Part qualified or qualified Accountant (ACA/ACCA) and/or an undergraduate degree
Detailed and hands on experience with assessments of risks and controls
Strong communication skills including verbal, business writing and effective presentation skills
Demonstrate initiative and strong problem solving skills
Ability to work in fast-paced environment, effectively managing multiple and competing priorities
Knowledge of Sarbanes Oxley compliance procedures (preferable)
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
Online assessment
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 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.