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Audyt i Compliance

Risks and Compliance Testing

HSBC Service Delivery Polska
Kraków
Stacjonarnie
Regular
min. 2 lata
Pełny wymiar
Umowa o pracę
Dodane 24 dni temu
Wynagrodzenie Jawne widełki
14 384–19 000PLN
brutto / miesiąc·Umowa o pracę
Pokaż szczegóły wynagrodzenia
Przybliżone wynagrodzenie netto:
Dziennie: ~483 – 633 PLN
Miesięcznie: ~10 136 – 13 283 PLN
Rocznie: ~121 630 – 159 390 PLN
Zobacz w kalkulatorze wynagrodzeń
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Oferta zweryfikowana · jawne widełki

01 Zakres zadań

  • Execute the independent testing and review of controls on HBCE's RC and FC processes to verify their effectiveness across both 1LoD and 2LoD within HBCE's geographic perimeter
  • Identify deficiencies, weaknesses, and root causes to enable the implementation of an effective action plan
  • Validate identified findings with key stakeholders and escalate significant control deficiencies in a timely manner
  • Draft reports, proposing issues, summarising findings and root causes
  • Inform Risk Owners, Control Owners and Risk Stewards of the design and operational effectiveness of the controls within their area of oversight
  • Support the design and execution of control activities, helping to develop and maintain testing templates and other tools used by the team
  • Ensure testing activities comply with HBCE's Compliance Monitoring Programme methodology
  • Participate in the definition of the Annual Compliance Monitoring Plan in collaboration with HBCE Compliance Risk Stewards and the HBCE Head of Risk Permanent Control

02 Wymagania

8 must-have · 2 języki

Must-have

Kontrola Zgodności
Ekspert
Zarządzanie Ryzykiem
Ekspert
Audyt wewnętrzny
Zaawansowany
Myślenie analityczne
Zaawansowany
Komunikacja
Zaawansowany
Zarządzanie interesariuszami
Zaawansowany
Znajomość Przepisów Regulacyjnych
Zaawansowany
Raportowanie
Podstawowy

Wymagane języki

Angielski
Ekspert
Włoski
Ekspert

03 Profil

  • Strong knowledge of Compliance (RC and FC) risks, with experience in an Assurance team or other 2LoD activities
  • Clear understanding of the Risk & Control framework within financial services industry and good knowledge of European regulation
  • Strong analytical skills and the ability to support decisions with sound reasoning and clearly articulated justifications
  • Ability to build positive and resilient partnerships with key stakeholders
  • Excellent communication skills with strong inter-personal and influencing skills
  • Working experience in a major financial institution, within a matrix environment, including reporting internationally
  • High level of professional and personal integrity
  • Full proficiency in English language (written/spoken/formal)

04 Oferujemy

Pakiet medyczny
Ubezpieczenie
Pakiet sportowy
Budżet szkoleniowy
Parking

05 O firmie

HSBC Service Delivery Polska
10k+ · Kraków

Opening up a world of opportunity for our customers, investors, ourselves and the planet.

We're a financial services organisation that serves more than 40 million customers, ranging from individual savers and investors to some of the world’s biggest companies and governments. Our network covers 58 countries and territories, and we’re here to use our unique expertise, capabilities, breadth and perspectives to open up a world of opportunity for our customers.

HSBC is listed on the London, Hong Kong, New York, and Bermuda stock exchanges.

Zobacz ogłoszenia Strona www

06 Lokalizacja

Kapelanka 42a, Kraków
Tryb pracy:
Elastyczne godziny pracy
Godziny pracy biura: 7-20
Model pracy
Stacjonarnie
Hybrydowo
100% zdalnie

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