Financial Risk Governance Specialist

2 weeks ago


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

At HSBC Technology Poland, we're looking for a skilled Financial Risk Governance Specialist to join our team.

About the Role

This is a unique opportunity to work in a fast-paced environment, managing multiple priorities and driving the delivery of effective Finance COO Risk and Control Governance. As a key member of our Non-Financial Risk (NFR) Governance team, you'll be responsible for providing oversight and delivery of the NFR Governance reporting for Finance across key sites and sub-Functions within Finance.

Key Responsibilities:
  • Support the delivery of the Finance Risk and Control governance, including RCMMs and locally equivalent forums.
  • Refresh and update RCAs with Risk Owners, Risk Stewards, and Control Owners as required.
  • Identify, document, manage, and monitor Issues and Actions management, ensuring timely management of issues with Helios.
  • Drive the delivery of effective Finance COO Risk and Control Governance.
  • Provide Quality Assurance and oversight on the governance reporting.
  • Support ad-hoc reporting requirements, tracking the status of open issues/actions, and audit points.
  • Improve data quality and consistency, and support risk and control data capture in Helios.
Requirements:

To succeed in this role, you'll need:

  • Detailed experience working in an Operational Risk, Control Office, or Audit Function, preferably in Finance.
  • Strong communication skills, including verbal, business writing, and effective presentation skills.
  • Able to demonstrate initiative and strong problem-solving skills.
  • Ability to work in a fast-paced environment, effectively managing multiple competing priorities.
  • Knowledge of Sarbanes Oxley compliance procedures (preferable).
What We Offer:

We offer a range of benefits, including:

  • Training budget.


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