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Control Office Vice President
HSBC Service Delivery (Polska) Sp. z o.o.
- Kapelanka 42a, Dębniki, KrakówKraków, Lesser Poland
- offer expired 4 months ago
- contract of employment
- full-time
- expert
- 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
Manage the delivery of the Finance Risk and Control governance (e.g. RCMMs, or locally equivalent forums).
Provide Quality Assurance and oversight on the governance reporting.
Act as key point of contact with sites on reporting and bespoke MI.
Adhoc reporting requirements (projects, one-off).
Tracking the status of open issues/actions and audit points.
Development of more proactive reporting of compliance reporting in line with the Op Risk Framework.
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.
Lead on control activities such as Trigger Event and Read Across, including executing any governance requirements.
Our requirements
Experience working in an Operational Risk, Control Office or Audit Function, preferably in Finance.
Ability to produce high quality MI from large datasets from multiple sources.
Attention to detail, potentially acting as a reviewer for sensitive pieces of work.
Ability to communicate financial issues confidently to management and other senior stakeholders both written and verbally.
Supporting and embedding change initiatives, identifying and developing new or improved delivery mechanisms.
Strong communication, presentation and influencing skills.
Able to cope with pressure and tight deadlines.
Strong analytical skills and proactive approach to problem solving.
Fluent written and spoken English language.
Proven experience of working in Non-Financial Risk Management. (Desirable)
Experience of using programming languages to manipulate data such as Python (Desirable)
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 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.