Risk and Control Specialist @ HSBC Technology Poland
2 weeks ago
What you need to have to succeed in this role General knowledge with relevant experience (minimum 5+ years) within Risk Management, Controls Governance & Monitoring or IT Service Continuity Management. Strong understanding of regulatory requirements and risk governance practices. Good knowledge on Data Security Control or other relevant controls as operated by CTO/Cyber and with knowledge on Information Security Risk Management processes would be advantageous. Knowledge of HSBC’s Risk Management Platform (e.g. Helios) would be advantageous but not essential Knowledge of Agile Scrum & Kanban as well as familiar with Agile tooling (e.g. Confluence and JIRA) would be advantageous but not essential Good knowledge of data analysis/reporting through data visualization/BI tools like PowerBI/Qliksense would be advantageous Experience working on complex projects across multiple domains. Ability to interpret complex data and add value to the business decision making process. Strong interpersonal and communication skills with a proven ability to communicate effectively and confidently at all levels across the Group and across different cultures. Some 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 opportunity The Risk & Control Specialist will be accountable and responsible to deliver activities as defined by the CTO Enablement Risk & Controls Lead (in line with Agile principles, ownerships within the team are expected to change to allow for a different focus; these changes would be discussed and agreed with the role holder with sufficient time for transition). The role is performed with a focus on excellence & attention to detail with an ability to lead & inspire other staff, but also to communicate effectively with all levels of technology & business management. ,[Technology Control Ownership and Oversee its operation which would mean to operate a specific technology control – Secured Data Destruction (part of Data Security control), which includes running the mandated governance, managing associated risks and actions, control process design, ensure key artifacts are created and be accountable for any control associated activities. , Lead Control related Remediation, effectively being responsible for the delivery of defined remediation for the specific technology control – Secured Data Destruction Control. , Risk Management & Control governance which would manage risks and audit findings, run all mandated meetings to ensure key artifacts are created, management of risks for either a horizontal or vertical slice of CTO., Team governance for the Risk and Controls team which would be working with CCO Tech to manage risk, track/manage appropriate Audit points, route Audit/regulatory queries to correct owner, ensure control owners understand their obligations, run controls meetings as defined by the Head of Risk and Controls., Provide leadership to a team, specifically proving non-technical leadership to a part of the Risk and Controls team.] Requirements: Security, BI, Data analysis, PowerBI Additionally: Training budget, Private healthcare, Flat structure, International projects, Multisport card, Monthly remote work subsidy, Psychological support, Conferences, PPK option, Annual performance based bonus, Integration budget, International environment, Small teams, Employee referral bonus, Mentoring, Workstation reimbursement, Company share purchase plan, Childcare support programme, Bike parking, Playroom, Shower, Canteen, Free coffee, Free beverages, Free parking, In-house trainings, In-house hack days, No dress code, Modern office, Knowledge sharing, Garden, Massage chairs, Kitchen.
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Control Manager
2 weeks ago
Kraków, Czech Republic HSBC Technology Poland Full timeWhat you need to have to succeed in this role Minimum 3 years of hands-on experience in one or more control domains (e.g., Patch Management, Backup & Recovery). At least 3 years of experience in operational, non-financial, or technology risk management. Background in IT, Risk, Audit, or Operations with exposure to diverse risk types. Proven ability to...
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Kraków, Czech Republic HSBC Technology Poland Full timeWhat you need to have to succeed in this role Expertise in Risk and Control Management (controls design and implementation and control assessment) Ability to translate difficult IT concepts into business-friendly language; Experience with Technology risks and controls. Knowledge of Cybersecurity – at least a generalist with specialist area expertise...
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Senior Control Manager
2 weeks ago
Kraków, Czech Republic HSBC Technology Poland Full timeWhat you need to have to succeed in this role At least 5 years of hands-on experience in cyber risk control, particularly in IDAM domains such as JML, Access Recertification, SoD, MFA, and PAM. Strong expertise in operational, non-financial, and information security risk management. Experience across IT, Cybersecurity, Risk Management, Operations, or Audit...
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Kraków, Czech Republic HSBC Technology Poland Full timeWhat you need to have to succeed in this role University graduate in financial or economic subject or university graduate in Mathematics, Physics, Engineering or similar. Good understanding of financial instruments and valuation techniques. Knowledge of market risk factors. Advanced Excel is a must, knowledge of VBA is preferred, Access & SQL will be an...
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Kraków, Czech Republic HSBC Technology Poland Full timeWhat you need to have to succeed in this role Minimum 8 years of credit risk analysis and model development experience, with a proven track record in leadership roles. Knowledge about credit risk modelling process is a must, including all technical steps starting from data sourcing and ending with validation of the final product. Extensive exposure to credit...
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Kraków, Czech Republic HSBC Technology Poland Full timeWhat you need to have to succeed in this role 10+ years of experience in designing, developing, and operating distributed systems written in Java Designing and developing microservices using Java and Spring Boot, practical experience in applying Test Driven Development Self-motivated and willing to learn new technologies and business domain, Experience and...
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Kraków, Czech Republic HSBC Technology Poland Full timeYou’re a great candidate if you have these: (job requirements) Third Party Risk Management and / or Supply Chain / Third Party Management Experience in a financial services setting Training development and delivery Data aggregation and analysis experience Knowledge of Risk Domains affecting Third Parties and broader Operational Risk factors Excellent...
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Data Manager @ HSBC Technology Poland
1 day ago
Kraków, Czech Republic HSBC Technology Poland Full timePrevious experience in a data governance, data management, data risk and control role or alternative experience in cross functional roles like data architecture may be applicable. In-depth understanding of data governance, quality, cyber security and compliance. Demonstrated knowledge of Financial Services such as Banking, Wealth Management and Capital...
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Kraków, Czech Republic HSBC Technology Poland Full timeWhat you need to have to succeed in this role Hands on experience of delivering projects throughout the full project lifecycle; e.g. Planning, Controlling, Monitoring, Reporting. Proven track record of working with technical and operations teams. Strong and effective stakeholder engagement and man management skills. Excellent communication skills. Positive...
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Kraków, Czech Republic HSBC Technology Poland Full timeWhat you need to have to succeed in this role University degree in a quantitative or technical field. Good understanding of statistics and familiarity with sophisticated tools for numerical analysis. Minimum 4 years of credit risk modelling experience. Good exposure to credit model methodologies and data requirement for A-IRB (preferable), IFRS 9 or stress...