Senior Control Manager
2 weeks ago
What 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 technology audit a benefit but not essential Experience across IT, Operations, Risk Management, and / or Audit roles requiring management of diverse risk types is desirable. Previous experience of identifying, defining and solving problems that have impact on your work or the wider business. Proven track record of process improvement and delivering as promise Financial Services or other highly regulated industry experience/exposure is preferred Big 4 audit experience and/or external audit coordination role experience preferred 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. We are looking for an experienced External Audit Coordinator to lead technology SOX coordination within the GCIO function. The candidate will serve as primary liaison with external auditors, working with GCIO leadership to ensure that the organisation meets its obligations as part of our annual audit cycle. ,[Act as the external audit coordinator and SME for senior management , Provide specialist SOX risk and control knowledge and insights, leading efforts to continuously improve the control environment and monitoring of risk, including behaviours, Advise and design processes in a commercially viable, practical and effective manner, Identify trends to anticipate future developments in the risk and control environment, Influence and shape the development and implementation of future-fit risk management and regulatory frameworks, Provide Senior Management with updates on any relevant changes to policy or projects related to operational risk that have an impact on their area of responsibility] Requirements: Audit, Security, risk management 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 Manager, Product Control Governance
2 weeks 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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Financial Controls Senior Specialist @ Antal
2 days 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 weeks 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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Senior Valuation Controller @ Antal
2 weeks 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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Data Controls Design Manager @ HSBC Technology Poland
12 minutes ago
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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Valuation Control Expert @ Antal
2 weeks 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 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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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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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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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...
