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Senior Manager Assurance

HSBC Service Delivery (Polska) Sp. z o.o.

  • Kapelanka 42a, Dębniki, Kraków
    Kraków, Lesser Poland
  • offer expired over a month ago
  • contract of employment
  • full-time
  • manager / supervisor
  • hybrid work
  • remote recruitment
  • запрошуємо працівників з України
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

HSBC Service Delivery (Polska) Sp. z o.o.

Kapelanka 42a



Your responsibilities

  • 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.

  • Delivering agreed test plan within busy environment and gives an opportunity for wide exposure to all Finance processes and to senior management within and outside of Finance

  • Identification of Risks and related appropriate controls impacting Financial Reporting Risk

  • Working closely with the Sox team to complete annual walkthrough process reviews and testing of SOX in scope processes (as per FIM guidelines), to assess the design and operating effectiveness of SOX controls.

  • Thematic reviews: scoping and planning, execution and reporting

  • Demand-led Assurance reviews (and other similar exceptional reviews)

  • Issues and actions validation and oversight

  • Escalation of issues to senior Finance leadership.

  • Lead the identification and assessment of key global thematic control issues

Our requirements

  • Experience of working in a controls function, internal or external audit would be an asset.

  • Degree in Finance, Accounting or Economics, or eqivalent quailification.

  • Strong analytical skills and proactive approach to problem solving.

  • Excellent communication and presentation skills.

  • Fluent written and oral English.

  • Extensive experience in, and thorough understanding of, managing, overseeing and applying controls across a Finance function, including those underpinning SOX and Operational Risk frameworks.

  • A good understanding of banking products, especially markets products, and the associated risks and controls.

  • Thorough understanding of areas within Finance as well as other areas of risk e.g. risk,

  • Excellent interpersonal skills, strong stakeholder management and business writing skills.

  • Able to cope with pressure, deadlines and multiple deliverables.

  • Demonstrated ability to find workable solutions to problems.

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • integration events

  • corporate sports team

  • doctor’s duty hours in the office

  • retirement pension plan

  • corporate library

  • no dress code

  • video games at work

  • coffee / tea

  • parking space for employees

  • leisure zone

  • extra social benefits

  • employee referral program

  • opportunity to obtain permits and licenses

  • charity initiatives

  • family picnics

  • extra leave

Recruitment stages

Phone interview


Online assessment


Zoom interview


Welcome to HSBC!

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 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.

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