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Senior BRCM Manager

  • Kraków, małopolskie pokaż mapę
  • Kierownik
  • 14.06.2018

    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:

    Senior BRCM Manager
    Location: Kraków
    Ref No: Ref No: GFC/SBRCMM/05/2018

    Purpose of the role is to facilitate effective risk and control environment for the Finance processes performed in GFOC Krakow. Required assurance is delivered through risk and control assessment for the end to end processes and testing of controls adequacy as per control monitoring plan. Role holder will also be responsible for monitoring of compliance with Sarbanes–Oxley requirements as well as UK Senior Accounting Officer regulations.    



    • Evaluate design and operational effectiveness of controls executed within Finance function, ensuring compliance with Group Operational Risk Framework
    • Document and escalate identified control deficiencies ensuring required resolution and deadline for implementation are agreed
    • Conduct the bi-yearly SAO certification process and provide the necessary documentation to receive sign off from HSBC Senior Accounting Officer within the regulatory timelines
    • Support key stakeholders in managing operational risk outside of a planned controls testing
    • Work closely and communicate with senior stakeholders in Finance and Tax
    • Work as part of one team and collaborate with other team members located in different HSBC offices
    • Lead by example in proactive management of any operational risks, issues and incidents
    • Ensure that Operational Risk Framework is embedded in daily operations and support it’s implementations
    • Ensure compliance with relevant finance policies and requirements
    • Build awareness of the operational risk across the organisation
    • Role holder will be personally responsible for delivering test summaries and risk packs to senior finance stakeholders. They need to provide the risk owners with wide insight and independent view and assurance of controls effectiveness within their processes
    • Requests to support operational risk themes outside of control monitoring plan are to be expected. This will need to be assessed on a case by case basis to ensure priorities are completed first and that overall risk remains within the appetite
    • The SAO regulations requires every UK qualifying company to certify yearly to HMRC that it has appropriate accounting arrangements in place to adequately compute and pay relevant taxes. Apart from preparation of the certificate, role holder will be responsible for identification of key tax risks, advisory on introduction of robust controls framework and consecutive testing of implemented controls
    • Role holder will be responsible for ensuring compliance with SOX requirements for processes performed in Krakow as well as any other process to be migrated in future. This includes implementation, coordination and testing of relevant risk and controls as well as monitoring of fulfilment of SOX regulatory requirements


    • Proven finance or audit experience
    • Tax konwledge would be an asset
    • Strong analytical skills and proactive approach to problem solving
    • Excellent communication and presentation skills,Fluent written and spoken English language

    We offer:

    • Interesting path of career in international organization
    • Challenging job in young, dynamic team
    • Training will be provided, Private health care, employees’ benefits.


    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]