Senior Manager, Product Control Governance
1 week ago
Graduate degree with 10 years of overall experience, including over 4 years in Product Control, Risk, or Valuations. Demonstrable expertise in product control, accounting, valuations, controls, systems, models, and markets (at least one asset class; multiple is an advantage). Strong understanding of regulatory requirements and valuation guidelines. Experience shaping methodology and policies for IPV / FVA is highly desirable. Excellent leadership and people management skills, with experience managing large teams across multiple locations. Strong analytical, problem-solving, and IT skills (Python, Excel preferred). Outstanding communication and interpersonal skills, capable of influencing senior stakeholders. Additional qualifications such as ACA, ACCA, CA, CFA, or FRM are a plus. Ambitious, adaptive, and proactive with a strong controls mindset. Location: KrakówOffice attendance: 1-2 days per week in the officeContract Type: Full-time, permanent (employment contract)Recruitment process: online About your future employer: Our Client is seeking a Senior Manager to lead Governance, Controls, and Risk Oversight within their Product Control function. This role is central to ensuring trust in financial numbers, providing insight, implementing controls, and supporting sustainable growth in trading activities. You will drive governance and risk oversight across multiple hubs, including London, MENAT, Paris, and additional sites such as the US and HK. Senior Manager, Product Control Governance & Risk Oversight As part of the global Product Control team, you will ensure the credibility of valuations, manage controls frameworks, and provide independent assurance and guidance to trading businesses. You will also influence policies, shape methodologies, and collaborate with senior stakeholders to maintain strong regulatory and operational standards. What’s on Offer: Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas Great atmosphere and comfortable working conditions. Stable job and cooperation with friendly and high qualified team Hybrid model of work, flexible working hours Office located near city centre Modern working environment (agile spaces, private quiet rooms and breakout areas) Competitive salary Performance-related bonuses Private medical cover for you and your family Multikafeteria system Life insurance Unlimited access to learning platform Annual parties and other social events Recruitment proces: Short interview with Antal Consultant HR Screening – phone call On-line meeting with Hiring Manager Employment ,[Lead governance, controls, and model oversight for Core Product Control and Valuations/Analytics across multiple regions., Develop and implement valuation policies and methodologies (IPV/FVA) ensuring regulatory compliance., Provide independent assurance and commercial insight to trading businesses., Build and maintain strong collaborative relationships with stakeholders at all levels., Lead and manage projects to delivery, ensuring efficiency and adherence to standards., Oversee and mentor teams, including multi-location management., Identify process improvements, enhance control frameworks, and support risk mitigation initiatives., Communicate complex valuation and control issues to senior stakeholders in a clear, non-technical manner.] Requirements: Degree, Accounting, Python, Excel, ACA, ACCA, CA, CFA, FRM
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Governance and Reporting Manager @ Antal
2 weeks ago
Kraków, Czech Republic Antal Full timeProven ability to build networks and manage multiple stakeholders to deliver accurate, complete, and timely outputs. Strong written and verbal communication skills, with the ability to simplify complex information for senior decision-makers. Experience in preparing impactful presentations and visualising data effectively (e.g., charts, diagrams). Analytical...
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Senior Control Manager
2 weeks ago
Kraków, Czech Republic HSBC Technology Poland Full timeWhat you need to have to succeed in this role At least 5 years of hands-on experience working within the context of external audit SOX liaison At least 5 years of hands-on experience and subject matter expertise in management of operational risk, non-financial risk and/or technology and information security risk Previous experience working within...
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Kraków, Czech Republic HSBC Technology Poland Full timeWhat you need to have to succeed in this role Graduate degree, with experience of at least 4 years in Product Control, Risk or Valuations Demonstrable experience of Product Control and knowledge of products, accounting, valuations, controls, systems, models and markets (at least one asset class, more than one is an advantage). Good understanding and...
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Senior Valuation Controller @ Antal
1 week ago
Kraków, Czech Republic Antal Full timeUniversity degree in Finance, Economics, Mathematics, Physics, Engineering, or a related discipline. Prior experience in Financial Markets or Treasury operations. Strong knowledge of financial products, their life cycles, accounting principles, and valuation techniques. Excellent analytical skills and proactive problem-solving abilities. Strong interpersonal...
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Control Manager
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Kraków, Czech Republic HSBC Technology Poland Full timeWhat you need to have to succeed in this role Minimum 3 years of hands-on experience in one or more control domains (e.g., Patch Management, Backup & Recovery). At least 3 years of experience in operational, non-financial, or technology risk management. Background in IT, Risk, Audit, or Operations with exposure to diverse risk types. Proven ability to...
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Kraków, Czech Republic HSBC Technology Poland Full timeWhat you need to have to succeed in this role University degree in Computer Science or similar 3+ years of experience of embedding Data Governance processes and standards. Experience with rolling out Data Governance frameworks and roadmaps, aligning and documenting data definitions, setting up a proper data governance organization, and Data Quality...
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Senior Product Manager
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Remote, Kraków, Wrocław, Warsaw, Czech Republic N-iX Full timeWork in the Canadian timezone (EDT) 4+ years of experience in product management, with a focus on data platforms, data products, or analytics solutions. Experience with data warehousing technologies Proficiency in data analysis and prototyping Experience with data architecture, ETL/ELT pipelines, and data governance. Familiarity with AI/ML platforms...
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Valuation Control Expert @ Antal
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Kraków, Czech Republic HSBC Technology Poland Full timeWhat you need to have to succeed in this role Bachelor's degree in computer science, Information Security, or related field. Proven experience in cloud governance, technology risk, or compliance roles. Strong knowledge of cloud platforms (AWS, Azure, GCP) and cloud security frameworks. Familiarity with regulatory requirements related to Cloud services and...
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Financial Controls Senior Specialist @ Antal
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Kraków, Czech Republic Antal Full timeWhat we’re looking for: Minimum 5 years of experience in financial accounting, controls, and/or audit (GL/RtR, internal controls, or external/internal audit). University degree in Finance or Accounting; professional qualifications such as ACCA, ACA, or CPA (or progress toward them) are an asset. Strong understanding of internal control frameworks, control...
