Control Manager
2 weeks ago
What 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 identify and solve complex problems with business impact. Track record of delivering process improvements and meeting commitments. Experience in financial services or other regulated industries preferred. Strong communication skills to influence and challenge stakeholders effectively. Ability to work independently and present complex issues in simple terms. 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 GCIO Chief Control Office (CCO) team plays an important role in enabling the bank to operate within its risk appetite by ensuring efficient and effective risk and control management. We do this by providing operational risk and control expertise, specialist technical knowledge and a deep understanding of the businesses and functions we serve. Key activities include implementation and oversight of the Group’s Risk Management Framework, ongoing and targeted controls assessments, implementing and maintaining robust risk governance, and championing a proactive risk culture. GCIO CCO works closely with partners across all lines of defence and is responsible for maintaining positive relationships with our regulators and external partners. ,[Lead risk and control oversight for CTO Infrastructure services, including Patch Management, Data Backup & Recovery, and Secure Data Destruction., Act as a trusted advisor to senior management on operational risk matters, including assessments and issue management., Promote data-driven, accountable decision-making in risk and control practices., Provide expert insights to improve control environments and monitor risk behaviors., Design practical and effective processes and controls aligned with business needs., Identify emerging trends to anticipate changes in the risk landscape., Influence the development of future-fit risk management and regulatory frameworks., Communicate policy and project updates impacting operational risk to senior stakeholders.] Requirements: 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 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 in cyber risk control, particularly in IDAM domains such as JML, Access Recertification, SoD, MFA, and PAM. Strong expertise in operational, non-financial, and information security risk management. Experience across IT, Cybersecurity, Risk Management, Operations, or Audit...
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Senior Manager, Product Control Governance
1 week ago
Kraków, Czech Republic Antal Full timeGraduate 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....
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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 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...
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Valuation Control Expert @ Antal
1 week ago
Kraków, Czech Republic Antal Full timeUniversity degree in Finance, Economics, Mathematics, Physics, Engineering, or a related discipline. Excellent understanding of financial instruments and valuation techniques. Advanced proficiency in Excel; knowledge of VBA, Access, or SQL is an advantage. Strong analytical mindset and proactive approach to problem-solving. Confident communicator with...
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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 HSBC Technology Poland Full timeWhat you need to have to succeed in this role University graduate in financial or economic subject or university graduate in Mathematics, Physics, Engineering or similar. Good understanding of financial instruments and valuation techniques. Knowledge of market risk factors. Advanced Excel is a must, knowledge of VBA is preferred, Access & SQL will be an...
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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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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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Data Manager @ HSBC Technology Poland
1 day ago
Kraków, Czech Republic HSBC Technology Poland Full timePrevious experience in a data governance, data management, data risk and control role or alternative experience in cross functional roles like data architecture may be applicable. In-depth understanding of data governance, quality, cyber security and compliance. Demonstrated knowledge of Financial Services such as Banking, Wealth Management and Capital...
