GSC: Senior Control Manager (Controls Management & Frameworks)

HSBC

  • Polska
  • Stała
  • Pełny etat
  • 1 dzień temu
Job Advert DetailsSome careers shine brighter than others.If you're looking for a career that will help you stand out, join HSBC, and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.Your career opportunityThe GCIO Chief Control Office (CCO) team plays an important role in enabling the bank to operate within its risk appetite by ensuring efficient and effective risk and control management. We do this by providing operational risk and control expertise, specialist technical knowledge and a deep understanding of the businesses and functions we serve.Key activities include implementation and oversight of the Group's Risk Management Framework, ongoing and targeted controls assessments, implementing and maintaining robust risk governance, and championing a proactive risk culture. GCIO CCO works closely with partners across all lines of defense and is responsible for maintaining positive relationships with our regulators and external partners.GCIO CCO Shared Services Team will work on improvement of existing ways of working, tools and processes for risk and control managementWhat you'll do
  • Supporting the Director of GCIO CCO Shared Services to build out the new GCIO Chief Control Office (GCIO CCO) Shared Services function
  • Delivering Control Management and Framework related products and services to the GCIO function.
  • Leading change initiatives to mature the bank's Control Design Architecture, Control Frameworks and Control Standards
  • Continuously improving products and services that enable technology risk and control management across HSBC.
  • Your strategic goal is to enable the GCIO function to meet the highest possible standard of control design so we can better manage our Technology risk exposure, by building and coaching a high performing team of risk and control experts.
  • You will provide product expertise and ownership through proactive customer engagement and deliver improvements.
  • You will provide advice and designing for products, processes, and services in a commercially viable, practical and effective manner and identify trends to anticipate future developments in the risk and control environment.
  • Facing off to senior management and driving the GCIO function to the products and services you are accountable for.
What you need to have to succeed in this role
  • At least 5 years of experience working in risk and controls in financial services either within a risk related function, or as a management consultant
  • Broad expertise in Cyber, Technology and / or Data risk related control design (e.g. NIST, COBIT etc.)
  • Experience of delivering complex change in a global, matrix-style organisation
  • Flexibility to adapt to changing scope and demands
  • Expertise in designing Risk Management Frameworks and Control Frameworks
  • Experience delivering products and services to a broad array of internal customers
  • Strong communication skills to influence and challenge senior stakeholders.
  • Flexible and adaptable, able to handle and prioritise competing demands in a fast-paced environment
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

HSBC