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HSBC Service Delivery (Polska) Sp. z o.o.
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Welcome to HSBC!
Global Internal Audit provides independent, objective assurance to management and the Risk and Audit Committees as to whether the design and operational effectiveness of the Group’s framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning.
GIA values the diversity of perspectives, knowledge and experiences and we encourage candidates from an array of disciplines and backgrounds. GIA supports flexible working.
We are currently seeking an individual to join our team in the role of Quality Assurance Manager (Global Professional Practices), within the Global Professional Practices Quality Assurance team, which evaluates Internal Audit’s conformance with its charter, the International Institute of Internal Audit Standards and the Code of Ethics. The Quality Assurance and Improvement Program assesses the efficiency and effectiveness of audit activity and identifies opportunities for improvement. In essence the role involves performing Effectiveness and Quality Assurance (EQA) reviews of completed audits, particularly reviews of Technology Audits (Applications and infrastructure and any involving complex data analytics). QA has also authored a tool to support the EQA reviews; the tool is written in Python and QlikSense which can be leveraged when performing QA reviews.
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 64 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.
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyPracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyQuality Assurance Manager - GPP, Kapelanka 42a, Dębniki, Kraków