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Your career opportunity
Risk & Compliance Assurance Services (RCAS) is an ambitious function that is at the forefront of delivering innovative testing and assurance solutions for and on behalf of HSBC’s Group Chief Control Oversight Office (GCCOO).
The function assists the bank in the timely identification, evaluation and mitigation of financial and non-financial risk, working in partnership with key stakeholders including Risk Stewards and Heads of Assurance Providers.
You will report into the Head of Controls Assurance - Poland, RCAS and will be responsible for delivering assessments of key control activities of Operational and Resilience Risk in accordance with CA procedures and the assessment plan. You will be required to support the Head of CA Poland in leading a team to assess the effectiveness of controls relating to the above-mentioned risks and identifying and raising issues where control gaps lead to material unaddressed risks.
What you’ll do
- Supervise the delivery of assigned control testing using experience and knowledge to intervene and redirect testing as well as resolving or redirecting escalations as required.
- Manage control owners and other stakeholders, ensuring the success of each assigned reviews, minimising contention where possible and requesting support where deemed necessary.
- Manage the documentation of distinct control types, covering key aspects, such as remit, main processes and handovers to other teams.
- Ensure that issue owners complete sufficient root cause analysis for all material issues and have appropriate remediation plans in place.
- Develop and motivate the testing specialists through coaching and on-the-job training, ensuring the successful delivery of assigned control assessments.
- Support CTU in fulfilling responsibilities as required, including planning forthcoming reviews, drafting issues, contributing to the development of procedures and templates.
What you need to have to succeed in this role
- Minimum of 3 years proven experience in financial services compliance, testing, audit and/or legal management experience or equivalent.
- Working knowledge of Operational and Resilience Risk related processes and/or the aptitude to develop this understanding in good time, and knowledge of the overall regulatory environment preferred.
- Programme assurance / change audit experience or willingness to develop in this area
- Minimum Bachelor’s degree in related field such as business, finance, law or equivalent experience; Master’s degree preferred.
- Proven organisational, planning, interpersonal, managerial, analytical, problem-solving, decision-making, and team building skills.
- Ability to manage conflicting priorities effectively and proven ability to meet challenging deadlines working with different cultural groups.
- Experience working with local and regional stakeholders and an understanding of global standards of quality.
- Ability to exercise discretion, work independently within broad guidelines, tactfully handle sensitive and confidential data and complete assignments timely.
- Experience utilising assurance automation and analytics tools preferred.
- Fluent in both oral and written English.
- PMP or other project management certification is an advantage.
What we offer
- Competitive salary
- Annual performance-based bonus
- Additional bonuses for recognition awards
- Multisport card
- Private medical care
- Life insurance
- One-time reimbursement of home office set-up (up to 800 PLN).
- Corporate parties & events
- CSR initiatives
- Nursery discounts
- Financial support with trainings and education
- Social fund
- Flexible working hours
- Free parking
If your CV meets our criteria, you should expect the following steps in the recruitment process:
- Online behavioural test (for external candidates only)
- Telephone screen (for external candidates only)
- Job interview with the hiring manager
We are looking to hire as soon as possible so don’t wait and apply now!
You'll achieve more when you join HSBC.
We thank all interested candidates for their applications. We reserve the right to contact only selected candidates.
In case you would like to resign from participation in recruitment process or withdraw previously sent to us application, please email us at: krakow.recruitment@hsbc.com