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Senior Control Manager (Shared Services - Control MI and Reporting)
  • Kraków
Senior Control Manager (Shared Services - Control MI and Reporting)
Kraków, Kraków, Lesser Poland Voivodeship, Polska
HSBC Service Delivery (Polska) Sp. z o.o.
13. 11. 2025
Informacje o stanowisku

Senior Control Manager (Shared Services - Control MI and Reporting)

Miejsce pracy: Kraków

Your responsibilities

  • Build and coach a high performing multi-disciplinary team of engineers and service managers to deliver high colleague satisfaction with the products and capabilities you own.
  • Set the annual strategy for your products, services and people to continuously raise the bar on quality of features, operation and career outcomes.
  • Provide product expertise and ownership through proactive customer engagement, empower the team to contribute and deliver iterative improvements, and prioritise the team’s capacity to the biggest value driving solutions. Advise and design products, processes, and services in a commercially viable, practical and effective manner. Identify trends to anticipate future developments in the risk and control environment.
  • Provide Senior Management with updates on any relevant challenges to implementing adequate and reliable products and services across the GCIO function. Face off to senior management and drive the GCIO function to the products and services you are accountable for.
  • Present and report complex risk and control information in ways that are meaningful for different stakeholders.
  • Apply professional understanding, expertise and judgement to oversee the health of the products and services you are accountable for.
  • Leverage opportunities to implement more automated, effective and cost-efficient products and processes. Provide advice, support and challenge to stakeholders to help them understand and use your products and services effectively. Proactively engage your customers and broader stakeholders for requirements and feedback on your products and services to drive continuous improvement.

Our requirements

  • At least 5 years of hands-on experience with one or more or the control capabilities in the Technology and Cyber domain either directly or as a 1/2/3LOD control management function.
  • 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.
  • Experience of service ownership, product definition, product delivery and operational excellence is necessary.
  • 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 promised. Financial Services or other highly regulated industry experience/exposure is preferred.
  • Strong communication skills to influence and challenge stakeholders.
  • Ability to work independently with limited supervision.
  • Ability to present complex issues concisely to senior partners using non-technical language.
  • Strong written, verbal and presentation skills.
  • Flexible and adaptable, able to handle and prioritise competing demands in a fast-paced environment.
  • Active industry recognized certificates will be an asset, e.g. CISA, CISSP, CRISC, CCSP etc.

What we offer

  • Competitive salary
  • Annual performance-based bonus
  • Additional bonuses for recognition awards
  • Multisport card
  • Private medical care
  • Life insurance
  • One-time reimbursement of home office set-up (up to 800 PLN)
  • Corporate parties & events
  • CSR initiatives
  • Nursery discounts
  • Financial support with trainings and education
  • Social fund
  • Flexible working hours
  • Free parking

Benefits

  • sharing the costs of sports activities
  • private medical care
  • sharing the costs of professional training & courses
  • life insurance
  • remote work opportunities
  • flexible working time
  • integration events
  • corporate sports team
  • retirement pension plan
  • corporate library
  • no dress code
  • coffee / tea
  • parking space for employees
  • leisure zone
  • extra social benefits
  • employee referral program
  • opportunity to obtain permits and licenses
  • charity initiatives
  • family picnics
  • extra leave
  • In-office gym

Recruitment stages

  • Online assessment
  • Phone interview
  • Job interview
  • Welcome to HSBC!

About the role

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.

The role holder will be responsible for:

  • Delivering a Control MI and Reporting service to the GCIO function.
  • Leading within the GCIO Chief Control Office (GCIO CCO) Shared Services Function.
  • Continuously improving products and services that enable efficient technology risk and control management across HSBC.

HSBC Service Delivery (Polska) Sp. z o.o.

HSBC is one of the world’s largest banking and financial services organisations. Our global businesses serve more than 40 million customers worldwide through a network that covers 63 countries and territories.

HSBC Service Delivery (Polska) Sp. z o.o. is HSBCs global finance, operations, risk and technology centre. We use our unique expertise and capabilities to provide specialised services – our people range from technologists transforming the banking experience to operations professionals managing 1.7 trillion payments a year.

Our Purpose – Opening up a world of opportunity – explains why we exist. We are bringing together the people, ideas and capital that nurture progress and growth, helping to create a better world – for our customers, our people, our investors, our communities and the planet we all share.

Thank you for interest in HSBC.
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Before you apply, please note that we will take into the consideration only applications that include the following statement:
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“I hereby declare that I have familiarised myself with the Privacy Statement for Applicants published at http://www.about.hsbc.pl/careers and I give my consent to use my personal data included in my application for the purposes of recruitment in HSBC Service Delivery (Polska) Sp. z o. o. according to the rules described in the Privacy Statement for Applicants, as per the Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (GDPR).”
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Due to the high number of applications, we reserve the right to contact selected candidates only.
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In case you would like to resign from participation in the recruitment process or withdraw previously sent application, please email us at: krakow.recruitment@hsbc.com.

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