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Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

(CTO) Assurance Analyst

HSBC Service Delivery (Polska) Sp. z o.o.

  • Kapelanka 42a, Dębniki, Kraków
    Kraków, Lesser Poland
  • offer expired 3 months ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular), senior specialist (Senior)
  • hybrid work
  • remote recruitment
  • запрошуємо працівників з України
  • Робота для іноземців
    без польської
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

HSBC Service Delivery (Polska) Sp. z o.o.

Kapelanka 42a



Your responsibilities

  • Assist the Risk, Assurance and Controls Strategy management team with the continued development and evolution of the Cloud Control Framework and Governance processes, including underlying toolsets

  • Provide risk and controls advice and guidance to the Global Cloud Services and GB/GF teams deploying to Cloud

  • Provide advice, guidance and assessment of the application of policies, control standards, and procedures

  • Have a good understanding of Operational Risk, particularly the key role played by Technology

  • Assist with cloud-related audit (internal and external) and risk-related regulatory engagement

  • Provide support on initiatives to drive improvements to the Technology control environment, including the effective design of material controls

  • Partner with the Global Cloud Services team to create effective design, analysis and remediation of control measures where required

  • Member of relevant governance forums, Audit and regulatory reviews etc.

  • Advocate the desired behavioural changes across the CIO community required to mature the understanding and management of technology risk controls

  • Support the production of monthly RCMM material, along with MI and reporting to management, stakeholders, and customers

Our requirements

  • Good knowledge of Technology controls & governance processes

  • Proven experience undertaking assessments of controls preferred

  • Open personality with effective communication skills

  • Coordinate with colleagues and key stakeholders in a global team

  • Organisation of presentations, training, workshops

  • Planning and project management skills

  • Ability to work independently with limited supervision

  • Communication - ability to present complex issues confidently and concisely to Technology Senior Executives and other key stakeholders using non-technical easily understood language

  • Make considered decisions that protect and enhance HSBC values, reputation and business

  • Risk & Control, Audit or Cybersecurity qualifications e.g. CISA, CISM, CISSP, CRISC (or similar) desirable

What we offer

Cooperation Insights

• Stable, long-term projects

• Full-time employment contract

• Flexible working hours & home office

• No dress code & no mobile devices restrictions

Parent-Friendly Policy

• Formal assistance while going on a maternity/paternity leave

• Nursery funding

• Flexible working arrangements

• Nursery room

• Family Days

• Working Parents Community

Development opportunities:

• Conference & Training budget

• Language course/ studies partial reimbursement

• Safari Books

• Online trainings

• Internal trainings

• Transfer between projects

To top it off

• Team events & networking events

• Tech communities & cultural communities

• Mentoring programs

• Public speaking club

• On-site medical consultations in the office


  • sharing the costs of sports activities

  • 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

Online assessment


Phone interview


Zoom interview


Welcome to HSBC!


The Assurance Analyst is accountable to the Head of Controls Assurance, for ensuring effective HSBC operated controls assurance in Cloud, during delivery of new initiatives and for HSBC services operating in Cloud.

The role holder will play a key part in the Risk, Assurance and Controls Strategy (RACS) team, primarily responsible for the Cloud Control Framework and Governance processes, along with MI & reporting (provided to management, stakeholders & customers), across all strategic cloud platforms.

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.

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