---
title: Risks and Compliance Testing
company: HSBC Service Delivery Polska
category: Audyt i Compliance
subcategory: Audyt i Compliance
experience_level: Regular
work_mode: onsite
location: Kraków
employment_type: Umowa o pracę
salary_min: 14400
salary_max: 19000
salary_currency: PLN
salary_period: month
technologies: [Kontrola Zgodności, Zarządzanie Ryzykiem, Audyt wewnętrzny, Myślenie analityczne, Komunikacja, Zarządzanie interesariuszami, Znajomość Przepisów Regulacyjnych, Raportowanie]
posted: 2026-08-28
valid_through: 2026-09-28
url: "https://solid.jobs/offer/37532/hsbc-service-delivery-polska-risks-and-compliance-testing"
---

# Risks and Compliance Testing — HSBC Service Delivery Polska

## Kluczowe informacje

- **Firma:** HSBC Service Delivery Polska
- **Lokalizacja:** Kapelanka 42a, Kraków
- **Tryb pracy:** Stacjonarnie
- **Wynagrodzenie:** 14.4k–19k PLN brutto/m (Umowa o pracę)
- **Forma zatrudnienia:** Umowa o pracę
- **Wymiar etatu:** 100%
- **Godziny pracy:** Elastyczne godziny pracy
- **Poziom doświadczenia:** Regular
- **Minimalne doświadczenie:** 2 mies.
- **Kategoria:** Audyt i Compliance
- **Specjalizacja:** Audyt i Compliance
- **Data publikacji:** 2026-08-28
- **Aktywne do:** 2026-09-28

## Technologie i umiejętności

**Wymagane:**

- Kontrola Zgodności — ekspert
- Zarządzanie Ryzykiem — ekspert
- Audyt wewnętrzny — zaawansowany
- Myślenie analityczne — zaawansowany
- Komunikacja — zaawansowany
- Zarządzanie interesariuszami — zaawansowany
- Znajomość Przepisów Regulacyjnych — zaawansowany
- Raportowanie — podstawowy

## Języki

- Angielski — ekspert
- Włoski — ekspert

## Opis stanowiska

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

## Kogo szukamy

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)

## Benefity

**Szkolenia:**

- Budżet szkoleniowy

**Zdrowie:**

- Pakiet medyczny
- Ubezpieczenie
- Pakiet sportowy

**Infrastruktura:**

- Parking

## Lokalizacje

- Kapelanka 42a, Kraków, Polska

## O firmie — HSBC Service Delivery Polska

**Wielkość firmy:** 10k+

**Strona WWW:** https://www.hsbc.pl

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.

## Aplikuj

Aplikuj na: https://workmyway.avature.net/hsbcapp?jobId=26893&utm_source=SOLID.Jobs&utm_medium=referral

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*Źródło: https://solid.jobs/offer/37532/hsbc-service-delivery-polska-risks-and-compliance-testing · Wygenerowano: 2026-09-21T10:59:10Z*