HAYS POLAND Sp. z o.o.
Kraków (małopolskie)
Data publikacji: 22.04.2024
Do końca oferty:
Doświadczenie:
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lokalizacja: Kraków (małopolskie)
numer referencyjny: 1184501/jobs.pl
forma zatrudnienia: Pełny etat
Your new role
The GTO Execution Oversight Team is part of the Group Transformation Office. It is responsible for monitoring the execution of, and managing Group governance of the Change the Bank portfolio, ensuring that the bank’s Change Framework is fit for purpose, and oversight of Change Execution Risk embedding in the GB/GF/Region portfolios. This is a global role, encompassing every geography, business and function.
Your responsibilities
•Lead the management and production of Group wide Risk and Control Change Execution Risk reporting to consistently track, review and challenge portfolio implementation and embedding of both (i) RTCL control monitoring and (ii) issue identification, management and remediation.
•Identify, report and review thematic issues emerging across Helios Change Execution Risk MSIIs and Audit Identified Issues.
•Act as the primary contact for 1LOD Change Portfolios on Change Execution Risk matters and to provide a consultancy support service to resolve queries and escalate where required.
•Act as key Group Transformation point of contact for the 2LOD on Change Execution Risk policy, as well as 3LOD and RCAS team on effective engagement between Group Transformation on upcoming reviews.
•Drive and uplift the central Lessons Learnt approach, ensuring effective thematic review and outputs management.
•Drive, oversee and strengthen the effectiveness of automated Key Control Indicators (KCIs) for Change Execution Risk and work alongside the Group Tooling team to produce and develop the metrics.
•Product Owner of Standard 13 Change Framework (Risk, Issues and Dependencies) - i) review content to ensure relevance and collaborate with Change Framework team to update ii) Coordinate with Tooling team on any change Requests to enhance or adapt reporting outputs linked to Standard 13.
•Oversee existing Control Monitoring artefacts to ensure relevance and applicability.
What you'll need to succeed
•Thorough knowledge of Non-Financial Risk processes, including RCAs, control monitoring, risk remediation and reporting.
•Thorough understanding of company's change framework.
•Knowledge of the requirements and prerogatives of 2nd Line of Defence (Risk Stewards) and Internal Audit.
•Excellent stakeholder management skills.
•Ability to deliver clear, pragmatic, risk-based advice to 1LOD.
•Proven ability in roles requiring the preparation and publication of senior executive reports.
•Execution oriented: proactive escalation of issues while maintaining solution orientation and an ability to navigate through the HSBC matrix to be able to achieve desired results.
•Ability to work in fast-paced environment with proven ability to handle multiple outputs at one time.
What you'll get in return
•Competitive Salary
•Annual performance- based bonus
•Additional bonuses for recognition awards
•Multisport Card
•Private medical care
•Life Insurance
•One-Time reimbursement of home office set up (up to 800 PLN)
•Corporate parties and events
•CSR Initiatives
•Nursery and Kindergarten discounts
•Financial support with trainings and education
•Social Fund
•Flexible working hours
•Free parking
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.
Hays Poland sp. z o.o. jest agencją zatrudnienia nr 361
Prosimy o dopisanie następującej klauzuli:
Wyrażam zgodę na przetwarzanie podanych przeze mnie danych osobowych zawartych w aplikacji dla potrzeb niezbędnych do realizacji procesu rekrutacji zgodnie z Rozporządzeniem Parlamentu Europejskiego i Rady (UE) 2016/679 z dnia 27 kwietnia 2016 r. w sprawie ochrony osób fizycznych w związku z przetwarzaniem danych osobowych i w sprawie swobodnego przepływu takich danych oraz uchylenia dyrektywy 95/46/WE (RODO). Jednocześnie oświadczam, iż zapoznałem się informacjami administratora o przetwarzaniu danych oraz z prawami jakie przysługują mi na mocy powyższego Rozporządzenia.
Nie czekaj!
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