sharing the costs of sports activities
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
(CTO) Assurance Analyst
HSBC Service Delivery (Polska) Sp. z o.o.
- Kapelanka 42a, Dębniki, KrakówKraków, 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 іноземцівбез польської
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України
HSBC Service Delivery (Polska) Sp. z o.o.
Kapelanka 42a
Dębniki
Kraków
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
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!
ABOUT THE PROJECT
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.