Senior Data Risk and Control Manager (Data Integrity)

Miejsce pracy: Kraków

Your responsibilities

Act as a trusted advisor to senior management, supporting operational risk management including assessments, control environment, and audits.
Promote data-driven, accountable decision-making and challenge inefficient or excessive controls.
Provide specialist insights to improve the control environment and risk monitoring across global data control design and product areas.
Design practical and effective processes and controls tailored to data movement integrity, group data products, and business architecture.
Identify trends to anticipate and respond to changes in the risk and control landscape.
Influence the development and implementation of future-fit risk and regulatory frameworks.
Deliver clear, evidence-based updates to senior management on operational risk changes.
Collaborate globally across regions to maintain a strong and consistent risk profile.

Our requirements

Minimum 5 years of hands-on experience in data risk control, particularly in data movement integrity, group data products, or business architecture.
Strong knowledge of operational, non-financial, and data risk management frameworks.
Experience across Data, IT, Operations, Risk Management, 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 environment.

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.

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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