Senior Control Manager
7 days ago
What you need to have to succeed in this role Expertise in non-financial risk management, governance, and frameworks. Strong understanding in at least one of the following risk domains: change execution, people, financial reporting or compliance. Experience working with senior stakeholders, and cross-functional risk committees. Strong stakeholder engagement skills, with the ability to influence senior executives across a complex organisation. Ability to interpret and challenge risk assessments, issue management, and control effectiveness. Strategic thinker with the ability to execute under pressure, responding to urgent risk matters effectively. Solid English language communication skills to be able influence and challenge stakeholders, “Bilingual Proficiency” level desirable, “Professional Proficiency/Fluent” level minimum. Certifications such as CISA, CISM, CISSP, CRISC, COBIT, or ITIL are desirable. Some careers shine brighter than others. If you’re looking for a career that will help you stand out, join HSBC, and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Your career opportunity The Group CIO Chief Control Office (GCIO CCO) plays a key role in ensuring the bank operates within its risk tolerances and appetite by embedding effective risk and control management across GCIO. This role sits within the GCIO CCO area supporting GCIO Chief Operating Officer (COO) and is responsible for providing governance, oversight, and execution of risk and control management processes across the GCIO organisation, evolving a culture of continuous and consistent risk management. The Senior Control Manager, GCIO COO will drive governance responses, residual risk management, and cross-functional risk initiatives, ensuring alignment with regulatory expectations and internal frameworks. ,[Collaborate with the GCIO COO team to manage the risk and control portfolio for their services, including risk assessments, control environments, issue management, and audits., Assist in the ongoing enhancement of the control environment and risk monitoring, focusing on behaviours and encouraging a proactive risk culture., Spot trends to help predict future developments in the risk and control landscape., Proactively address and question ineffective or excessive controls, tasks, and behaviours., Offer expert insights on risk and control, spearheading improvements in the control environment and risk monitoring., Keep stakeholders informed about policy or change initiatives affecting operational risk in their areas., Promote the behaviours needed to advance the understanding and management of technology risk controls within the CCO team and beyond.] Requirements: risk management, CISA, CISSP, CISM, ITIL Additionally: Training budget, Private healthcare, Flat structure, International projects, Multisport card, Monthly remote work subsidy, Psychological support, Conferences, PPK option, Annual performance based bonus, Integration budget, International environment, Small teams, Employee referral bonus, Mentoring, Workstation reimbursement, Company share purchase plan, Childcare support programme, Bike parking, Playroom, Shower, Canteen, Free coffee, Free beverages, Free parking, In-house trainings, In-house hack days, No dress code, Modern office, Knowledge sharing, Garden, Massage chairs, Kitchen.
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Senior Valuation Controller @ Antal
3 days 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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Kraków, Czech Republic Mindbox Sp.z.o.o. Full timeThe appointed Senior Project Manager must have the necessary seniority and credibility to take on the responsibilities associated with this role. The balance of skills may evolve as the project develops. Effective leadership, interpersonal, and communication skills. Ability to summarize and articulate technical updates in business-friendly language. Ability...
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Kraków, Czech Republic HSBC Technology Poland Full timeWhat you need to have to succeed in this role Expertise in Risk and Control Management (controls design and implementation and control assessment) Ability to translate difficult IT concepts into business-friendly language; Experience with Technology risks and controls. Knowledge of Cybersecurity – at least a generalist with specialist area expertise...
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Kraków, Czech Republic Remitly Poland sp. z o.o. Full time5+ years of product management experience with meaningful exposure to Accounting, financial systems, or other domains that require precision, controls, and data integrity. Experience partnering closely with Accounting and Finance teams to translate accounting requirements into scalable product capabilities. Experience using data and insights to inform...
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Kraków, Czech Republic HSBC Technology Poland Full timeWhat you need to have to succeed in this role General knowledge with relevant experience (minimum 5+ years) within Risk Management, Controls Governance & Monitoring or IT Service Continuity Management. Strong understanding of regulatory requirements and risk governance practices. Good knowledge on Data Security Control or other relevant controls as operated...
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Kraków, Czech Republic HSBC Technology Poland Full timeIn depth understanding of IDAM controls and ideally also good understanding of industry/regulatory related IAM control requirements Basic understanding of other IT controls beyond IAM at BANK. Ability to work with big data (or minimum the willingness to learn to review data with Cloud native tooling, which goes beyond Excel analysis). Experience in...
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Senior Project Manager @ Antal
1 week ago
Kraków, Czech Republic Antal Full timeDoświadczenie w pracy w złożonych, wielosystemowych środowiskach. Bardzo dobra znajomość sektora finansowego, w szczególności instytucji regulowanych. Minimum 5 lat doświadczenia jako Project Manager, w tym w prowadzeniu dużych, globalnych projektów w dynamicznym środowisku zmian. Umiejętność skutecznego zarządzania interesariuszami na...
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It Risk Manager @ Universal Investment
1 week ago
Kraków, Czech Republic Universal Investment Full timeYour skills and experience: University degree in Information Technology, Business Informatics, or a related field. Minimum 5–7 years of professional experience in IT Risk Management, Information Security, or GRC-related roles. Proven expertise in integrating GRC frameworks into existing IT and business processes. Strong knowledge of IT governance...
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Kraków, Czech Republic HSBC Technology Poland Full timeWhat you’ll do Operate as the most senior data SME for CIB Switzerland. Cascade key messages from Head of CIB and HBEU Data and Analytics to entity GBGF and senior management. Lead for providing ongoing engagement with stakeholders to ensure buy-in and alignment to Group Data Strategy. This includes entity GBGF stakeholders, Third Party vendors and wider...
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Kraków, Czech Republic HSBC Technology Poland Full timeWhat you need to have to succeed in this role 8+ years of software engineering experience (experience in one of the following technologies: Java, C#, Python, Golang, Rust, C++, JavaScript, TypeScript, ...), with at least 3+ years managing engineering teams in big (global) organisation. Has high level knowledge that allows to effectively collaborate with Tech...
