sharing the costs of sports activities
Global Resilience and Technology Risk Senior Manager - Maternity Cover
HSBC Service Delivery (Polska) Sp. z o.o.
- Kapelanka 42a, Dębniki, KrakówKraków, Lesser Poland
- offer expired over a month ago
- contract of employment
- specialist (Mid / Regular)
- remote recruitment
- запрошуємо працівників з України
Provide technical advice and support globally to ensure stakeholders understand and are aware of the control environment and assessment of Technology risk globally commensurate with the scale and nature of operations
Support the ORR Business & Functions team to explain, in non-technical terms, the impact of issues or events, and top and emerging risks that may require changes (for example, to controls, resources or business operations) to remain within respective Risk Appetites
Support the ORR Business & Functions teams to ensure risk and control owners have clear understanding of the effectiveness of the current control environment
Monitor the local external environment to get early sight of emerging Technology risks and provide detailed guidance on controls required to mitigate against them; build and maintain relevant cross-organisation and industry relationships
Deliver tailored and specific expertise across Technology risk enabling 1LOD to successfully deploy and operate mitigating key control
Provide technical guidance to support development and completion of ORR and regulatory reporting obligations (e.g. RAS, top & emerging risks, risk profile reporting, RMM, Board reporting where relevant, etc.)
Ensure the root cause of relevant global operational risk issues and events are fully understood and correctly treated
Ensure any concerns with key controls and material change programmes, relevant to Technology risk, are understood and escalated as needed
Work in conjunction with the ORR Business & Functions teams and 1LOD to escalate any matters when needed
Lead regulatory and audit engagement pertaining to Technology risk; ensure regulatory compliance for the Technology risk and timely completion of audit actions and findings
Support training and capability uplift for the ORR Business & Functions teams to ensure robust understanding of Technology risks.
Strong level of business knowledge and Technology risk expertise
Strong level of risk management knowledge and relevant experience
Comprehensive knowledge of the internal control environment
A BA or BS University Degree or adequate professional certificate in Technology Risk (preferred)
What we offer
Opportunity to convert STA role into 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
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
private medical care
sharing the costs of foreign language classes
sharing the costs of professional training & courses
remote work opportunities
flexible working time
corporate sports team
doctor’s duty hours in the office
retirement pension plan
no dress code
video games at work
coffee / tea
parking space for employees
extra social benefits
employee referral program
opportunity to obtain permits and licenses
Welcome to HSBC!
About the role
Global Operational and Resilience Risk (ORR) is a sub function of Group Risk. Its purpose is to make sure HSBC understands, and is in control of its non-financial risk position. In addition, the function provides resilience risk stewardship to global businesses, functions and entities we operate in.
Resilience Risk (RR) Specialists ensure high quality advice, expertise and guidance is available across for the following risk types:
2. Data and information security risk;
3. Third party risk;
4. Contingency risk;
5. Physical security risk;
6. Building unavailability risk;
7. Workplace safety risk;
8. Payments and transaction processing risk
The RR Specialists operate on an entity-wide basis and must work closely with their RR peers, specifically, the ORR Business and Functions aligned roles, to support them by providing RR technical advice and guidance for their consumption and use in delivering their respective relationship management remits.
Maternity Cover until 31/10/2023
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.