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Management Controller Poland Jobs (Hybrid work)

12 Job Offers

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Control Manager
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Join our Group CIO Chief Control Office as a Control Manager in Poland. You will design and maintain Technology Risk & Control management processes, ensuring governance and oversight. We seek a professional with 3+ years in tech risk, strong stakeholder skills, and a proactive mindset. Enjoy a co...
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Poland
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Not provided
https://www.hsbc.com Logo
HSBC
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Until further notice
Senior Control Manager
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Lead technology risk and control management for a global bank as a Senior Control Manager in Poland. Utilize your 5+ years of expertise in operational and cyber risk within a highly regulated environment. Enjoy a competitive package with bonuses, healthcare, flexible hours, and continuous develop...
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Poland
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Not provided
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HSBC
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Until further notice
Senior Control Manager
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Join HSBC as a Senior Control Manager in Poland. Leverage your 10+ years in Technology & Cyber risk to enhance the Group's Risk Management Framework. You will lead control reporting, ensure robust governance, and engage with key stakeholders. Enjoy a competitive package with bonus, medical care, ...
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Poland
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Not provided
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HSBC
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Until further notice
Cybersecurity Controls Oversight Manager
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Join our global team in Krakow as a Cybersecurity Controls Oversight Manager. You will monitor and assess the effectiveness of our global cybersecurity control environment. This role requires expertise in risk controls, technical writing, and stakeholder management within an international setting...
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Poland , Krakow
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Not provided
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HSBC
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Until further notice
Senior Control Manager
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Seeking a Senior Control Manager in Poland to join the GCIO Chief Control Office. You will provide risk and control expertise, focusing on AI, digital currencies, and third-party tech. The role requires strong leadership, stakeholder management, and knowledge of Non-Financial Risk frameworks. We ...
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Poland
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Not provided
https://www.hsbc.com Logo
HSBC
Expiration Date
Until further notice
Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs
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Join our team in Warsaw as a Manager for Risk Management, Assurance, and Audits. You will implement and develop Compliance Management Systems for export control, sanctions, and customs. This hybrid role requires expertise in SAP GTS, foreign trade law, and strong process management. We offer an a...
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Location
Poland , Warszawa
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Not provided
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Robert Bosch Sp. z o.o.
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Until further notice
Control Manager
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Seeking a Control Manager in Poland to oversee technology risk and control portfolios within global infrastructure. You'll need 3+ years in tech/cybersecurity controls, operational risk management, and process improvement. We offer a competitive salary, performance bonus, private healthcare, flex...
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Location
Poland
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Not provided
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HSBC
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Until further notice
Valuation Control Group Manager
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Lead the Valuation Control Group in Warsaw, ensuring fair value for complex portfolios. You'll need 10+ years in valuation/risk, deep knowledge of financial instruments, and strong analytical skills. This role offers a flexible work environment, career mentorship, and the chance to work with adva...
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Poland , Warsaw
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Not provided
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Citi
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Until further notice
Managers Control Self-Assessment (MCA) Senior Analyst, Assistant Vice President
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Join Citi in Warsaw as an MCA Senior Analyst, AVP. You will design and implement the Manager's Control Self-Assessment (MCA/RCSA) framework. This role requires 5-8 years in operational risk, controls, or audit within financial services. You'll identify key risks, execute control activities, and e...
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Poland , Warsaw
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Salary
Not provided
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Citi
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Until further notice
Control Manager (Cyber CSAT)
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Join our global GCIO Chief Control Office as a Control Manager specializing in Cyber CSAT. You will oversee the cybersecurity risk and control portfolio, acting as a trusted advisor to senior management. We seek an expert with 3+ years in controls (Scanning, Cloud, Threat Modelling) and operation...
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Location
Poland
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Salary
15025.00 - 23000.00 PLN / Month
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HSBC
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Until further notice
Control Manager
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Join our global GCIO Chief Control Office team in Poland as a Control Manager. Leverage your 3+ years of expertise in cyber operations, risk management, and controls to strengthen our operational risk framework. You will act as a trusted advisor, driving control improvements and proactive risk cu...
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Location
Poland
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Salary
15025.00 - 23000.00 PLN / Month
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HSBC
Expiration Date
Until further notice
Sales Controlling & Revenue Management Manager
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Lead Sales Controlling & Revenue Management for a global beauty leader across the CEE region from Warsaw. You will guide a regional team, optimize trade investments, and drive profitability through advanced financial analysis. This role requires 5+ years in FMCG commercial finance, team leadershi...
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Poland , Warsaw
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Not provided
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Coty Inc.
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Until further notice
Explore a world of opportunity in management controller jobs, a critical and dynamic profession at the heart of organizational governance and financial health. A Management Controller, often synonymous with roles like Control Manager or Financial Controller, acts as a strategic partner to business leaders, ensuring operational efficiency, robust risk management, and the achievement of financial objectives. This career path is ideal for analytical minds who thrive on transforming data into actionable insights that safeguard and steer the company. Professionals in this field are typically responsible for designing, implementing, and monitoring a comprehensive internal control framework. This involves conducting regular risk and control self-assessments (RCSA), evaluating the effectiveness of existing processes, and identifying potential operational, financial, or compliance risks. They serve as trusted advisors to senior management, providing clear reporting on the control environment and recommending enhancements to mitigate risks. A key aspect of the role is to champion a culture of accountability and proactive risk management, ensuring that control activities are practical, efficient, and aligned with business goals. They often liaise between various lines of defense, including operational teams, risk management, and internal audit, to ensure a cohesive and transparent control landscape. To excel in management controller jobs, individuals generally need a strong foundation in risk management principles, internal controls, and regulatory compliance. Typical requirements include several years of experience in related fields such as finance, audit, operations, or risk management, often within highly regulated industries like financial services. Essential skills encompass advanced analytical abilities to dissect complex processes, identify trends, and measure control effectiveness. Exceptional communication and stakeholder management skills are paramount, as the role requires translating technical risk concepts into clear, concise language for leadership and influencing decision-making. Problem-solving prowess and a track record of process improvement are highly valued. While not always mandatory, professional certifications such as CPA, CMA, CISA, or CRISC are significant assets that demonstrate expertise and commitment to the field. For those seeking a challenging career that blends technical expertise with strategic business partnership, management controller jobs offer a rewarding path. These roles are central to ensuring organizational resilience, integrity, and sustainable growth, making them indispensable in today's complex business environment. Discover your next career move in this vital profession.

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