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 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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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 working within the context of external audit SOX liaison At least 5 years of hands-on experience and subject matter expertise in management of operational risk, non-financial risk and/or technology and information security risk Previous experience working within...
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Engineering Lead @ HSBC Technology Poland
11 hours ago
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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Data Manager @ HSBC Technology Poland
11 hours 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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Python Developer @ HSBC Technology Poland
1 week ago
Kraków, Czech Republic HSBC Technology Poland Full timeSKILLS & EXPERIENCE WE REQUIRE Experience in building, and testing applications in a professional environment in Python. Some experience programming in a mathematical or engineering technical environment (such as MATLAB) Knowledge of the more common design patterns. Strong knowledge of testing principles. Some experience developing in an Agile environment...
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Kraków, Czech Republic HSBC Technology Poland Full timeWhat you need to have to succeed in this role University degree in Computer Science or similar 3+ years of experience of embedding Data Governance processes and standards. Experience with rolling out Data Governance frameworks and roadmaps, aligning and documenting data definitions, setting up a proper data governance organization, and Data Quality...
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IT Service Owner @ HSBC Technology Poland
2 weeks ago
Kraków, Czech Republic HSBC Technology Poland Full timeWhat you need to have to succeed in this role At least 5 years’ experience working in either IT Service Management or Infrastructure/ Software support or Project Management area Very good knowledge of ITIL methodologies mostly in the area of SLM, Service Continuity, Information Security Management, Change, Incident & Problem management Ability to build...
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IT Storage
2 weeks ago
Kraków, Czech Republic HSBC Technology Poland Full timeWhat you need to have to succeed in this role Strong experience with at least 2 of the following categories and the associated management software: Backup: Cohesity NetBackup, Cohesity NBU Appliances, Dell/EMC Data Domain Archive: Dell/EMC ECS, Veritas Enterprise Vault NAS: NetApp (FAS / CDOT / Metro Cluster) Storage/SAN: Dell/EMC PMAX, Pure...
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Kraków, Czech Republic HSBC Technology Poland Full timeWhat you need to have to succeed in this role Graduate degree, with experience of at least 4 years in Product Control, Risk or Valuations Demonstrable experience of Product Control and knowledge of products, accounting, valuations, controls, systems, models and markets (at least one asset class, more than one is an advantage). Good understanding and...