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Manager - IT Control Testing

  • Kraków, małopolskie
  • Kierownik
  • 30.06.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    HSBC Service Delivery (Polska) Sp. z o.o. is a part of HSBC Holdings plc, the parent company of the HSBC Group, headquartered in London. The Group serves customers worldwide from over 6,300 offices in over 75 countries and territories in Europe, Asia, North and Latin America, and the Middle East and North Africa. HSBC is one of the world’s largest banking and financial services organisations. Currently, we are looking for a candidate for the position of:

    Manager - IT Control Testing
    Location: Kraków
    Ref No: CCO/MITCT/05/2018
    The purpose of the role Manager - IT Control Testing is to deliver IT controls testing within the CCO Testing Centre of Excellence (COE). Prior experience of performing IT assurance testing or Finance / Banking General Operations control testing are essential as this role supports the execution of the CCO Testing Methodology. This role will also require the individual to deliver IT control testing as part of the global Testing COE team.
    This role will be based in Krakow GSC location.


    Key Accountabilities:

    • Responsible for the timely delivery of IT control testing in line with the quarterly and annual testing plans and being transparent and accurate in the completion of testing deliverables, as will be reported to Senior Management
    • Applying judgment in relation to the identification and publication of control testing findings through identifying the key risks and issues
    • Working as part of a team of IT control testers to effectively and efficiently complete testing for CCO within the Testing COE
    • Supporting the completion of targeted control reviews covering IT risks and working collaboratively with other Testing COE team members
    • Establishing effective working relationship within the Regional testing team covering Asia Pacific
    • Supporting the IT Control Manager in maintaining 'trusted advisor' relationships with internal stakeholders and partnering with 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of IT control testing
    • Being resilient in the face of, sometimes acute, pressure to redact IT control testing findings and recommendations by focusing on the facts of testing outcomes
    • Risk management focus continues to be heightened due to breaks in IT controls regularly appearing in the press
    • Balancing the different control testing requirements of key control indicators, targeted control reviews or testing of key effective controls that mitigate the very high and high operational risks
    • Driving a positive internal control culture across IT and the wider organization
    • Timely delivery of testing deliverables
    • Supporting the enhancement of testing processes to deliver the quarterly/ annual IT control testing plans and targeted reviews
    • Embedding quality into their testing deliverables and ensuring compliance with the CCO Testing Methodology
    • Supporting the delivery of the CCO vision of the CoE Testing team and maintaining the alignment to HSBC's vision, values and goals
    • Delivery of IT control testing for CCO through timely completion of the annual testing plan and targeted reviews


    • Demonstrable knowledge in IT operational risk management, internal control, or internal audit preferably within a Finance / Banking operations and / or IT Function
    • Process assessment experience
    • Strong communication and interpersonal skills
    • Self-starter and effective collaborator
    • Innovative and able to assess needs and propose solutions
    • Excellent time management skills
    • Assessing IT operational risks based on the timely completion of IT control testing and targeted control reviews, taking into account the findings identified from testing
    • Assessing and testing effective IT controls that mitigate very high and high operational risks and understanding their role in risk management and internal control referred to as the ‘Three Lines of Defence’
    • Responsible for testing IT controls to ensure that IT Operational Risks are managed in accordance with the Group Standards Manual, Risk FIM, & relevant guidelines & standards
    • Fair treatment of our customers is at the heart of everything we do, both personally and as an organization
    • Good understanding and or experience in the following: Risk Management, IT Risk qualification (CISM, CISA, CISSP or equivalent)

    We offer:

    • Stable job in professional team,
    • Interesting path of career in an international organization,
    • Consistent scope of responsibilities,
    • Private health care, employees’ benefits.


    You'll achieve more when you join HSBC.

    To apply for this position please send your curriculum vitae in English including reference number, using "Apply now" button below.

    Applications sent to us will be taken into consideration only if they include the following statement:
    I hereby declare that I have familiarized myself with the Privacy Statement for Applicants published at http://www.about.hsbc.pl/careers and I hereby give consent for personal data included in my application to be processed for the purposes of recruitment in HSBC Service Delivery (Polska) Sp. z o. o. according to rules described in the Privacy Statement for Applicants, as per the Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (GDPR).”
    In case you would like to resign from participation in recruitment process or withdraw previously sent to us application, please email us at: [email protected]