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Manager Technology Control Tester

  • Kraków, małopolskie pokaż mapę
  • Kierownik
  • 15.11.2017

    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 Technology Control Tester
    Location: Kraków
    Ref No: M/TCT/11/2017
    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
    • Providing expertise and guidance on IT control testing across CCO and applying critical judgment and decision making in relation to the identification and publication of control testing findings through identifying the key risks and issues
    • Managing 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
    • Building ‘trusted advisor’ relationships with internal stakeholders through maintaining a network of IT Control Owners and IT Control Operators for the key IT controls 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
    • Balancing priorities between the demands of the regional testing team and the global demands of the Testing COE
    • Supporting the delivery of the CCO vision of the COE Testing team and maintaining the alignment to HSBC’s vision, values and goals
    • Leading the delivery of IT control testing for CCO through timely completion of the annual testing plan and targeted reviews
    • Exercise sound decision making and related judgments; they must operate with a degree of autonomy, flexing their approach to the particular objectives, needs and requirements of the testing team
    • Suggesting and implementing enhancements to testing processes and resource capabilities to deliver the quarterly/ annual IT control testing plans and targeted reviews


    • Demonstrable knowledge in IT operational risk management, internal control, or internal audit preferably within a banking operations and / or IT Function
    • Proven project / process management experience
    • Strong communication and interpersonal skills to a wide range of individuals and groups and at different levels of seniority
    • Self-starter and effective collaborator
    • Innovative and able to assess needs and propose solutions
    • Excellent time management skills
    • Ability to influence without direct management authority
    • IT Risk qualification (CISM, CISA, CISSP or equivalent), optional
    • Good understanding and or experience in the Risk Management, Project Management.

    We offer:

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

    You'll achieve more when you join HSBC.

    You'll achieve more when you join HSBC.
    All current positions are available on: http://www.hsbc.com/careers
    To apply for this position please send your curriculum vitae in English
    including reference number, using "Apply now" button below.

    We thank all interested candidates for their applications. We reserve the right to contact only selected candidates. Only those applications that include the candidate's consent to process personal data by HSBC Service Delivery (Polska) Sp. z o.o., in accordance with the Data Protection Act as of 29 August 1997 (Journal of Acts of 2002, No 101, pos. 926 with later amendments) will be considered.