Data Governance Lead (ORR)

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

  • Kapelanka 42a, Dębniki, Kraków
    Kraków, Lesser Poland
  • offer expired over a month ago
  • contract of employment
  • full-time
  • manager / supervisor, team manager
  • 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

  • Manage the deliverables for Global Risk Types and Regions, facing off to key stakeholders including CRO, DAO and the BCBS 239 Programme

  • Implement Project Governance / Status Reporting.

  • Coordination with other Risk types and Regions.

  • Facilitate Mapping milestones to KPIs.

  • Implement the Change Framework across all our plans and process, embedding this into our deliverables.

  • Manage DAO Utility deliverables and the Book of Work to meet project timelines.

  • Check evidencing compliance on closure of milestones to the level of passing the Challenge and Assurance forum.

  • Management of Reporting into Risk Data Forums.

  • Managing Risks, Issues, Assumptions and Dependencies.

  • Manage the Report & Data effort and attestation processes artefacts and controls.

  • Face off to the DAO Utility in regard to enhancement or correct implementation of DAO process.

  • Manage the build and refine the artefacts required to deliver the refreshed DAO Controls.

  • Implementation of our data/process lineage tooling – requirements, socialising and prioritization.

  • Stakeholder management within the allocated Risk Type and across the functions and business.

Our requirements

  • Knowledge of BCBS 239.

  • Knowledge of data governance.

  • Relevant working experience in a bank, rating agency, consultancy or advisory firm (5+ years).

  • Project Management Experience (5+ years).

  • Open personality with effective communication skills.

  • Strong data interpretation and analysis skills.

  • Writes clear documents.

  • Manages self to deliver own work within timelines.

  • Work with colleagues and key stakeholders in an international team.

  • Ability to organize presentations, trainings, workshops.

  • University degree in a numerate subject.

What we offer

  • Long-term job in one of the largest banking and financial services organization in the world

  • Interesting path of career in an international organization

  • Language / Studies Reimbursement Scheme

  • Professional trainings

  • An environment where you will be given space to take ownership and accountability for your work

  • A Team of professionals that will help you develop & succeed

  • Exposure to all HSBC lines of business and markets

  • Employees’ benefits: private medical and dental health care, Multisport Card, life insurance


  • 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

Phone interview


Online assessment


Zoom interview


Welcome to HSBC!

Additional Information

The role resides in the Risk and Compliance Regulatory Programmes Data Team which reports into Risk and Compliance Data and Reporting Services and ultimately in R&C COO.

This role is focused on the remediation activities for BCBS239, which is The Basel Committee on Banking Supervision issued the BCBS239 principles for effective risk data aggregation and reporting. In response, HSBC issued a BCBS239 Compliance Framework. It consists of a set of principles - overall governance of reporting, risk data aggregation capabilities, risk reporting practises, management reviews.

The role will oversee the implementation, Reporting & Data support and attestation of the BCBS 239 remediation and enhancements in particular for the Risk Types.

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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