# AVP, RISKS AND COMPLIANCE TESTING (RISK)

**Company**: Risk & Compliance
**Location**: Kraków, MAŁOPOLSKIE
**Work arrangement**: onsite
**Experience**: senior
**Job type**: full-time
**Salary**: 14 384 PLN – 19 000 PLN
**Category**: Finance
**Industry**: Finance

**Apply**: https://portal.careers.hsbc.com/careers/job/563774612631223?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/avp-risks-and-compliance-testing-risk-f35a8c6c-52c/

## Description

We are seeking an Associate Vice President, Risks and Compliance Testing to join our Risk Permanent Control team in Kraków, Poland.

The role will form part of a larger HBCE Risk Permanent Control team which provides independent Assurance (Permanent Control) activity in the Second Line of Defense (2LoD) within HSBC Continental Europe.

Key responsibilities include:

- Executing independent testing and review of controls on HBCE's processes to verify their effectiveness across both 1LoD and 2LoD within HBCE's geographic perimeter.

- Identifying deficiencies, weaknesses, and root causes to enable the implementation of an effective action plan.

- Validating identified findings with key stakeholders and escalating significant control deficiencies in a timely manner.

- Drafting reports, proposing issues, summarizing findings and root causes.

- Informing Risk Owners, Control Owners and Risk Stewards of the design and operational effectiveness of the controls within their area of oversight and control.

- Supporting the design and execution of control activities, helping to develop and maintain testing templates and other tools used by the team.

- Ensuring testing activities comply with HBCE's methodology.

- Participating in the definition of the Annual Plan in collaboration with HBCE Risk Stewards and the HBCE Head of Risk Permanent Control.

Requirements:

- Experience in control testing, assurance activities.

- Knowledge or at least interest in non-compliance risks such as Legal / People / Resilience / Credit / Financial Reporting and Tax / Model / Traded / Treasury risks within the global financial services industry.

- 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.

- Being able 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).

Benefits:

- Competitive salary (14,384 PLN - 19,000 PLN monthly, gross)

- Variable pay influenced by Group performance, business/function performance and individual performance

- Comprehensive and competitive package of benefits covering healthcare, family friendly leaves, pension and life assurance

- Additional bonuses for recognition awards

- Multisport card

- Private medical care

- Life insurance

- One-time reimbursement of home office set-up (up to 800 PLN)

- Cafeteria platform

- Employee assistance program

- Additional contributions to PPK scheme

- Corporate parties & events

- CSR initiatives

- Nursery discounts

- Financial support with trainings and education

- Social fund

- Flexible working hours

- Free parking

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## Skills

### Required
- control testing
- assurance activities
- Risk & Control framework
- European regulation
- analytical skills
- communication skills
- influencing skills

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Source: [Apply at portal.careers.hsbc.com](https://portal.careers.hsbc.com/careers/job/563774612631223?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)