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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
- Lead a testing team of Assistant Vice Presidents (AVPs – GCB5s), Managers (GCB6), as they evaluate a portfolio of controls for design effectiveness, operating effectiveness and/or risk management outcomes, raising issues as appropriate.
- Ensure that assigned control assessments are accurate, effective, abide by CA and RCAS methodology, procedures and templates, and meet quality control requirements.
- Supervise the delivery of assigned control assessments, using experience and knowledge to intervene and redirect testing as required, resolving, or redirecting escalations as required.
- Ensure that assigned control assessments are delivered on time, in accordance with the CA assessment plan.
- Manage control owners and other stakeholders, ensuring the success of individual 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.
What you need to have to succeed in this role
- Minimum of five years proven experience in assurance, audit, compliance or risk management within financial services or other major industries
- Excellent understanding of Operational and Resilience Risk and/or the aptitude to develop this understanding, as well as working knowledge of Markets and Securities Services and knowledge of relevant regional laws, regulations, and the overall regulatory environment
- Experienced people manager, with excellent communication skills, a polished management style, and a proven track record of leading through change
- Proven ability to question, evaluate, and improve existing business processes and adequacy of information
- Experience working with global and regional stakeholders and an understanding of global standards of quality
- Minimum Bachelor’s degree in related field such as law, business, human resources or equivalent experience
- Fluent in both oral and written English
- Proficient with Microsoft Office
- Understanding of the changing regulatory landscape regarding compliance functions within the banking industry
- Broad knowledge of banking and a good understanding of all significant compliance functions within the banking industry and regulatory compliance requirements applicable to a CoE
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