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Technology Controls Manager (Global Cloud Services)

HSBC Service Delivery (Polska) Sp. z o.o.About the company

  • Kapelanka 42a, Kraków
    Kraków, Lesser Poland
  • Offer expired 21 days ago
  • Remote recruitment
  • contract of employment
  • full-time
  • specialist (Mid / Regular)

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

Kapelanka 42a

Kraków

Technologies we use

Expected

  • MS Office

  • MS Teams

  • Zoom

Optional

  • AWS

  • GCP

  • Azure

  • Ali Cloud

About the project

This role is CCO Technology – Technology Controls Manager – Cloud, and provides support to Global Cloud Services. The role holder will play a key part in the CCO Technology – Cloud team, primarily responsible for Cloud Control Reviews, Framework and Governance processes, along with MI & reporting (provided to management, stakeholders & customers), across all cloud platforms.

A key contributor within the Global Chief Control Officer (CCO) Function that directly supports the Group’s Chief Operating Officers (COO) within HSBC, one of the world’s largest banking and financial services organisations. The purpose of the CCO function is to enable our colleagues within HSBC Operations, Services and Technology (HOST) to deliver a safe and secure service to all our customers, colleagues and the Bank itself.

This role will provide expertise in relation to Technology’s management of its control environment within the context of the Operational Risk Management Framework.

Your responsibilities

  • Undertake controls reviews related to HSBC’s use of Cloud technologies

  • Assist the Cloud Control management team with the continued development and evolution of the cloud control framework and governance processes, including underlying toolsets.

  • Assist with cloud-related audit (internal and external) and risk-related regulatory engagement.

  • Provide support on initiatives to drive improvements to the Technology control environment, including the effective design of material controls.

  • Partner with the Global Cloud Services team to create effective design, analysis and remediation of control measures

  • Provide risk and controls advice and guidance to the Global Cloud Services and GB/GF teams deploying to Cloud.

  • Provide advice, guidance and assessment of application of policies, control standards, and procedures

Our requirements

  • Open personality with effective communication skills

  • Coordinate with colleagues and key stakeholders in an international team

  • Ability to work independently with limited supervision

  • Communication - ability to present complex issues confidently and concisely to Technology and HOST Senior Executives and other key stakeholders using non-technical easily understood language

  • Make considered decisions that protect and enhance HSBC values, reputation and business

Optional

  • Good knowledge of technology controls & governance processes

  • Proven experience undertaking assessments of controls

  • Appropriate Risk, Audit, IT Security qualifications desirable

  • Planning and project management skills

What we offer

  • Stable job in professional team,

  • Interesting path of career in an international organization,

  • Consistent scope of responsibilities,

  • Private health care, employees’ benefits.

  • 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
1

Phone interview

2

Online assessment

3

Zoom interview

4

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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