Enterprise Risk Governance Specialist

3 days ago


Kraków, Lesser Poland, Czech Republic HSBC Technology Poland Full time

Key to success in this role lies in effective risk management, preferably backed by a solid understanding of technology. A minimum of 5-8 years' experience in a management position is required.

We're looking for an individual with a strong background in HSBC's markets and regulatory environment. Excellent communication and presentation skills are essential, along with commercial acumen and the ability to work effectively across all levels of management and staff in a matrix setting.

A multicultural and diverse work environment demands adaptability. Strong relationship management and risk management skills are vital, as well as expertise in Cyber Security reviews.

The Technology Third Party Risk Management Team is seeking an experienced professional to support risk management activities, provide subject matter expertise, and drive direction for Third Party Risk related initiatives.

As part of the team, you'll ensure that risk management activities align with the Group Third Party Risk Management (TPRM) Policy and Framework within CTO.

You will be responsible for executing the Technology Third Party Risk Governance strategy, coordinating the implementation of the Group TPRM Policy and Framework within your remit.

You will advise and guide Third Party Engagement Managers & Risk Owners on establishing thresholds to identify materiality of Risk or Regulatory importance.

You will act as a point of contact/interface/champion for TPRM related matters on behalf of CTO.

You will review and monitor Third Party Risk related issues at engagements and Suppliers level within CTO.

You will support Third Party Engagement Managers, Case Managers, and Suppliers during cyclical reviews to ensure timely deliverables of any remediation actions.

You will maintain transparent communication with relevant Stakeholders, Third Party Engagement Managers, Risk Owners, and Accountable Executives to ensure awareness related to Third Party issues and escalation where decision/issue is of significant materiality or regulatory importance.

You will respond to analysis, MI, and reporting produced by various Global Teams and liaise with a large range of Stakeholders.

You will embed and oversee Third Party Risk procedures, ensuring adherence to policies and processes across Risk Owners and Third-Party Engagement Managers.

You will track and manage ongoing utilization of risk capturing tools and utilities.

You will ensure CTO TPRO is informed about Business exposures to Third Party Risk, covering details such as nature, level of risk, effectiveness of controls in place.

You will perform periodic conformance reviews to ensure assessment processes are performed to a satisfactory quality level and key issues/incidents are reported and remediated in a timely manner.

This role offers a unique opportunity to join a dynamic team and contribute to shaping the future of risk management within HSBC Technology Poland.

This is a challenging role requiring a highly skilled and motivated individual who can lead from the front and inspire others to achieve excellence.



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