Audit Manager (Global Internal Audit Model Risk)

Audit Manager (Global Internal Audit Model Risk)

Miejsce pracy : Kraków

Your responsibilities

• Perform Continuous Monitoring of the business and external environment to identify emerging risks that may require a change of Model Risk audit focus.
• Lead and support Model Risk audits to identify key risks that are not adequately controlled, support business / functions and consider their options to efficient and effective controlling these risks.
• Based on audit fieldwork, draft audit findings which articulate the issues and risks succinctly and accurately identify the root causes.
• Ensure that the results and documentation of audit work meets the required internal standards and expectations of external stakeholders such as regulators.
• Monitor and validate Model Risk Audit Issues to ensure that the root cause of control weakness have been remediated by the business.
• Effectively communicate with key stakeholders, and timely deliver the audit objectives.
• Contribute to and support the development of new auditing tools via data analytics.
• Help the Model Risk team and Global Internal Audit generally to become more effective and efficient.

Our requirements

What we offer

Benefits

Recruitment stages

About the role

Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning.

We are currently seeking an individual to join Global Internal Audit Model Risk team in the role of Model Risk Audit Manager. The job holder should have an appreciation of risks arising from models affecting the HSBC in Continental Europe and the UK. They should be able to give credible and effective evaluations of the design and operation of controls that the bank use to manage risks and should be comfortable presenting conclusions to senior audit and business management. The job holder will also contribute to ongoing continuous monitoring activities and the development of new audit practices within the function such as data analytics and process mining. Model Risk covers the model development, implementation and usage of Models and Deterministic Quantitative Methodologies (DQMs).

HSBC Service Delivery (Polska) Sp. z o.o.

HSBC is one of the world’s largest banking and financial services organisations. Our global businesses serve more than 40 million customers worldwide through a network that covers 63 countries and territories.

HSBC Service Delivery (Polska) Sp. z o.o. is HSBC's global finance, operations, risk and technology centre. We use our unique expertise and capabilities to provide specialised services – our people range from technologists transforming the banking experience to operations professionals managing 1.7 trillion payments a year.

Our Purpose – Opening up a world of opportunity – explains why we exist. We are bringing together the people, ideas and capital that nurture progress and growth, helping to create a better world – for our customers, our people, our investors, our communities and the planet we all share.

Thank you for interest in HSBC. . Before you apply, please note that we will take into the consideration only applications that include the following statement : . “I hereby declare that I have familiarised myself with the Privacy Statement for Applicants published at http : / / www.about.hsbc.pl / careers and I give my consent to use my personal data included in my application for the purposes of recruitment in HSBC Service Delivery (Polska) Sp. z o. o. according to the rules described in the Privacy Statement for Applicants, as per the Regulation (EU) 2016 / 679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95 / 46 / EC (GDPR).” . Due to the high number of applications, we reserve the right to contact selected candidates only. . In case you would like to resign from participation in the recruitment process or withdraw previously sent application, please email us at : krakow.recruitment@hsbc.com.