Senior Control Manager
2 days ago
What 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 functions. Proven ability to influence and challenge stakeholders at all levels. Strong communication skills, with the ability to present complex issues clearly to non-technical audiences. Demonstrated leadership experience, including remote team management. Relevant certifications (e.g., CISA, CISSP, CRISC, CCSP) are a plus. Ability to work independently, prioritize effectively, and adapt in a fast-paced, regulated environment. 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. ,[Act as a trusted advisor to senior management, overseeing the operational risk and control portfolio for Identity and Access Management (IDAM) services., Promote data-driven, accountable decision-making and challenge inefficient or excessive controls., Provide specialist insights to improve the control environment across key IDAM areas such as Joiners, Movers, Leavers (JML), Access Recertification, Segregation of Duties, MFA, and Privileged Access Management., Design and implement practical, effective, and commercially viable risk controls., Identify trends and anticipate future developments in the cyber risk and control landscape., Influence the development and implementation of future-fit risk management and regulatory frameworks., Deliver clear, evidence-based updates to senior management on operational risk and control changes., Collaborate globally across regions to maintain a strong and consistent cyber risk profile.] Requirements: Security, Redux, MFA, risk management, Cybersecurity, Audit, Communication skills, Team management, CISA, CISSP 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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Financial Controls Senior Specialist @ Antal
2 weeks ago
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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Control Manager
2 days ago
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 Knowledge of and working experience with Information Lifecycle Management, Records Management and Data Privacy, including tooling solutions. Ability to understand complex and abstract ideas and technical solutions. Experience with Risks and Controls, including Helios. Experience with developing Control...
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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 Business Analyst @ Antal
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Kraków, Warszawa, Czech Republic Antal Full timeWhat we are looking for At least 5 years of experience as a Business Analyst, including a minimum of 3 years in Agile Software Development teams. Proven experience in supporting testing processes and QA practices. Relevant industry certifications will be an advantage. Strong communication skills and ability to independently run and manage workshops. Solid...
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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 Capgemini Polska Sp. z o.o. Full time3 + years of experience in finance related area (GL/Reporting/Controlling) Advanced Excel skills is a must Fluency in English and Polish Very Good communication skills Proactive, autonomous, high self-motivation to achieve target levels Strong analytical skills and attention to details Oracle EBS (GFS) and Business Objects knowledge would be an asset At...
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Senior Security Engineer @ LotusFlare
1 week ago
Kraków, Czech Republic LotusFlare Full timeREQUIREMENTS 5+ years of DevOps or DevSecOps experience Experience securing CI/CD pipelines Familiarity with modern DevSecOps tooling (SAST, DAST, SCA, IaC scanning) Bachelor's degree Cloud-native infrastructure stack experience with tools like Terraform, Ansible and etc; Experience in the implementation of security controls and familiarity with SCAP and...
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Senior GL
1 week ago
Kraków, Czech Republic Antal Full timeBachelor’s degree in Accounting, Finance, or a related field. 4+ years of experience in general ledger accounting and group reporting, preferably in a multinational environment. Strong knowledge of US GAAP principles and experience applying them in practice. Proven experience with HFM and SAP S/4HANA for ledger accounting. Ability to prepare and analyze...
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Kraków, Czech Republic Motorola Solutions Systems Polska Full timeMin. 5 years of relevant experience Master Degree in Accounting/Audit/Controlling/FInance or related studies/ relevant certificates Excellent English - verbal and written communication skills required Strong analytical/problem solving skills Experience in using advanced reporting tools (e.g. Tableau, Power BI) Understanding of SOX controls environment Oracle...
