Assurance Analyst in Constanţa

Project Management (advanced) CISSP (advanced) CISM (advanced) CISA (advanced) Analytics (advanced) The role is Assurance Analyst – Risk, Assurance and Controls Strategy, Digital Business Services. The purpose of the RACS function is to enable our colleagues within Digital Business Services to manage the risks of deployment to, and operating in, the Cloud, for the benefit of customers, colleagues, and the bank. Principal Accountabilities The Assurance Analyst is accountable to the Head of Controls Assurance, for ensuring effective HSBC operated controls assurance in Cloud, during delivery of new initiatives and for HSBC services operating in Cloud. The role holder will play a key part in the Risk, Assurance and Controls Strategy (RACS) team, primarily responsible for the Cloud Control Framework and Governance processes, along with MI & reporting (provided to management, stakeholders & customers), across all strategic cloud platforms. The role will carry out some or all of the following activities:Assist the Risk, Assurance and Controls Strategy management team with the continued development and evolution of the Cloud Control Framework and Governance processes, including underlying toolsetsProvide risk and controls advice and guidance to the Global Cloud Services and GB/GF teams deploying to CloudProvide advice, guidance and assessment of the application of policies, control standards, and proceduresHave a good understanding of Operational Risk, particularly the key role played by TechnologyAssist with cloud-related audit (internal and external) and risk-related regulatory engagementProvide support on initiatives to drive improvements to the Technology control environment, including the effective design of material controlsPartner with the Global Cloud Services team to create effective design, analysis and remediation of control measures where requiredMember of relevant governance forums, Audit and regulatory reviews etc.Advocate the desired behavioural changes across the CIO community required to mature the understanding and management of technology risk controlsSupport the production of monthly RCMM material, along with MI and reporting to management, stakeholders, and customers Knowledge & Experience: Good knowledge of Technology controls & governance processesProven experience undertaking assessments of controls preferredOpen personality with effective communication skillsCoordinate with colleagues and key stakeholders in a global teamOrganisation of presentations, training, workshopsPlanning and project management skillsAbility to work independently with limited supervisionCommunication - ability to present complex issues confidently and concisely to Technology SeniorExecutives and other key stakeholders using non-technical easily understood languageMake considered decisions that protect and enhance HSBC values, reputation and businessRisk & Control, Audit or Cybersecurity qualifications e.g. CISA, CISM, CISSP, CRISC (or similar) desirable Our benefits:Competitive salaryAnnual performance-based bonusAdditional bonuses for recognition awardsMultisport cardPrivate medical careLife insuranceOne-time reimbursement of home office set-up (up to 800 PLN). Corporate parties & events CSR initiatives Nursery and kindergarten discounts Language classes Financial support with trainings and education Social fund Flexible working hours Free parking