Manager - Wholesale Credit Risk - Controls Assurance

Manager - Wholesale Credit Risk - Controls Assurance

Miejsce pracy : Kraków

Your responsibilities

• Map processes of assigned controls and identify the main control components within that end-to-end process.
• Evaluate assigned controls for operating effectiveness, document results and raise issues as appropriate.
• Assist the VP / AVP in the delivery of assigned control assessments and ensure that assigned control assessments are accurate, effective, abide by CA procedures and templates, and meet quality control requirements.
• Ensure that assigned control assessments are delivered on time, in accordance with the CA assessment plan.
• Evaluate the root cause analysis for all material issues and remediation plans in places to ensure that they are sufficient and fit-for-purpose.
• Support the VPs / AVPs (Poland), including creating customised testing methodology and testing templates.
• Effectively communicate with local stakeholders during the process of review work.

Our requirements

What we offer

Benefits

Recruitment stages

About the role

Risk & Compliance Assurance Services (RCAS) is an ambitious function that is at the forefront of delivering innovative testing and assurance solutions for and on behalf of HSBC’s Group Chief Control Oversight Office (GCCOO).

The function assists the bank in the timely identification, evaluation and mitigation of financial and non-financial risk, working in partnership with key stakeholders including Risk Stewards and Heads of Assurance Providers.

This role will report into the VP of Controls Assurance, RCAS (Poland) and will be responsible for delivering assessments of key control activities of Wholesale Credit Risk (WCR) areas, in accordance with CA procedures and the assessment plan. The role holder will be required to support the VP / AVP, CA in leading or working with a team to assess the effectiveness of assigned controls relating to WCR in identifying and raising issues where control gaps lead to material unaddressed risks.

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.