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

Traded Risk Internal Control Officer

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

Rekrutacja zdalna

Rekrutacja zdalna

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Rekrutacja zdalna

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

Kapelanka 42

Kraków

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:

Traded Risk Internal Control Officer
Location: Kraków
Ref No: WMR/TR/ICO/03/2020

This role resides under Wholesale Credit and Market Risk function, and is part of the Global Risk Organization.

Traded Risk function monitors, evaluates and manages market and counterparty risks impacting across the HSBC Group. It is responsible for establishing the global risk management framework for Traded Risk, and plays a key role in ensuring that the Bank is compliant with current and future regulatory requirements relating to Traded Risks and their capitalization.

The primary responsibilities of the Control Officer are the provision of subject matter expertise, strategic and tactical guidance to Head of Traded Risk Process, identification of internal and external trigger events and being aware of current and emerging risks. 

Accountabilities:

  • Manage internal and external audit – engage with internal and external auditors to ensure adequate disclosure of TRM function per the audit requirements (including the annual TRM audit, business audit and site audits)
  • MSII Management - manage the maintenance of the list of MSII for the Traded Risk Management team and in Audit Database
  • Operational Risk Management - act as ambassadors for the Three Lines of Defense model, working collaboratively with the ORTP work stream and other core role holders to support the embedding of the model within the Bank
  • SOX Controls – identify the accounting risk within a process through SOX testing, and control to mitigate the risk

Requirements:

  • University graduate with numerate degree and/or professional qualification
  • Good understanding of the financial markets
  • Good analytical skills
  • Ability to undertake in depth review of industry, competitors, client and products and provide a high quality analysis
  • Client focused, with relationship building, analytical and project management skills
  • Strong communication (both verbal and written) and presentation skills
  • Sound judgment and problem solving skills, ability to think laterally
  • Keen sense of urgency - able to achieve results quickly
  • Able to manage numerous tasks with continual re positioning and prioritization

We offer:

  • Long-term job in one of the largest banking and financial services organization in the world
  • Interesting path of career in an international organization
  • Language / Studies Reimbursement Scheme
  • Professional trainings
  • An environment where you will be given space to take ownership and accountability for your work
  • A Team of professionals that will help you develop & succeed
  • Exposure on all HSBC lines of business and markets
  • Employees’ benefits: private medical and dental health care, Multisport Card, life insurance

 

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]
Traded Risk Internal Control OfficerNumer ref.: WMR/TR/ICO/03/2020

This role resides under Wholesale Credit and Market Risk function, and is part of the Global Risk Organization.

Traded Risk function monitors, evaluates and manages market and counterparty risks impacting across the HSBC Group. It is responsible for establishing the global risk management framework for Traded Risk, and plays a key role in ensuring that the Bank is compliant with current and future regulatory requirements relating to Traded Risks and their capitalization.

The primary responsibilities of the Control Officer are the provision of subject matter expertise, strategic and tactical guidance to Head of Traded Risk Process, identification of internal and external trigger events and being aware of current and emerging risks. 

Accountabilities:

  • Manage internal and external audit – engage with internal and external auditors to ensure adequate disclosure of TRM function per the audit requirements (including the annual TRM audit, business audit and site audits)
  • MSII Management - manage the maintenance of the list of MSII for the Traded Risk Management team and in Audit Database
  • Operational Risk Management - act as ambassadors for the Three Lines of Defense model, working collaboratively with the ORTP work stream and other core role holders to support the embedding of the model within the Bank
  • SOX Controls – identify the accounting risk within a process through SOX testing, and control to mitigate the risk

Requirements:

  • University graduate with numerate degree and/or professional qualification
  • Good understanding of the financial markets
  • Good analytical skills
  • Ability to undertake in depth review of industry, competitors, client and products and provide a high quality analysis
  • Client focused, with relationship building, analytical and project management skills
  • Strong communication (both verbal and written) and presentation skills
  • Sound judgment and problem solving skills, ability to think laterally
  • Keen sense of urgency - able to achieve results quickly
  • Able to manage numerous tasks with continual re positioning and prioritization

We offer:

  • Long-term job in one of the largest banking and financial services organization in the world
  • Interesting path of career in an international organization
  • Language / Studies Reimbursement Scheme
  • Professional trainings
  • An environment where you will be given space to take ownership and accountability for your work
  • A Team of professionals that will help you develop & succeed
  • Exposure on all HSBC lines of business and markets
  • Employees’ benefits: private medical and dental health care, Multisport Card, life insurance

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]

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