Control Manager, HSBC

HSBC

Location:
Poland

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Group CIO Chief Control Office (GCIO CCO) plays a key role in ensuring the bank operates within its risk tolerances and appetite by embedding effective risk and control management across GCIO. This role sits within the GCIO CCO Governance & Frameworks area and is responsible for providing governance, oversight, and execution of risk and control management processes across the GCIO organisation, evolving a culture of continuous and consistent risk management. The Control Manager, GCIO CCO, Governance & Frameworks will play a key role in the design and maintenance of our Technology Risk & Control management processes. The role holder will be tasked with defining and maintaining operational processes, their measurements as well as the supporting procedures.

Job Responsibility:

Support in designing our risk and control management processes and ensure they are streamlined and simplified according to the Bank's requirements and industry standards and best practices
Measure and monitor our risk and control management processes to achieve the objectives and outcomes of the design
Execute our risk and control management and governance processes in a timely and consistent way
Escalate to CCO colleagues, and your leadership any exceptions to the operation of our risk and control management processes in line with expectations as set out by the leadership
Be proactive in supporting your leadership and CCO colleagues on a broader basis on opportunities to continuously challenge and improve the status quo
Manage stakeholders across all lines of defence, especially in terms of collecting feedback and providing operational support and guidance

Requirements:

At least 3 years of professional experience in roles related to technology risk and control management
Team-oriented mentality combined with ability to complete tasks independently to a high-quality standard
High attention to detail
Strong stakeholder management and communications skills across different levels and cultures
Interpersonal skills, forward thinking, problem solving, proactive mindset, focus on continuous improvement
Understanding of metrics and measures in managing risks and controls (KCIs, KRIs, KPIs)
Ability to translate difficult IT concepts into business-friendly language
Solid English language communication skills to be able influence and challenge stakeholders, 'Bilingual Proficiency' level desirable, 'Professional Proficiency/Advanced' level minimum
Strong written, verbal and presentation skills
High level of attention to detail, and ability to manage activities with seniors/peers
A desire to find ways to continually improve the service delivered
Identifying, defining, and solving problems that impact on your work or the wider business

Nice to have:

Familiarity with GRC tools and processes is a plus, e.g. IBM OpenPages, ServiceNow GRC etc
Good general knowledge and experience of technology and cybersecurity controls and processes - with specialist area expertise welcome
Certifications such as CISA, CISM, CISSP, CRISC, COBIT, or ITIL would be desirable

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

Additional Information:

Job Posted:
October 30, 2025

Expiration:
January 29, 2026

Employment Type:

Fulltime

Work Type:

Hybrid work

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Control Manager