Senior Control Manager, Governance & Frameworks, HSBC

HSBC

Location:
Poland

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The GCIO Chief Control Office 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.

Job Responsibility:

Lead and enhance the execution of risk and control management processes across GCIO, ensuring alignment with internal frameworks and regulatory expectations
Prepare analysis and insights for Risk & Control Management Meetings (RCMMs) to support risk-based decision-making and continuous governance improvement
Represent GCIO in group-wide Risk & Control Working Groups and Forums, ensuring enterprise-wide consistency in control practices and strategies
Actively challenge and oversee residual risk assessments, helping ensure decisions align with risk appetite and external regulatory standards
Collaborate with control owners and capability-building teams to strengthen the Risk & Control Assessment (RCA) process and improve control design
Coordinate the development of regulatory responses, board materials, and control committee content, supporting transparent and effective risk communications
Support crisis response activities and ad-hoc control issues, providing timely and intelligent support to leadership and stakeholders
Drive cross-functional risk initiatives, including alignment on Operational Resilience and Cybersecurity frameworks such as NIST, to promote cohesive risk governance

Requirements:

Ensure robust oversight of the internal control environment, identifying control gaps, reviewing effectiveness, and driving continuous improvement
Contribute to the development and execution of technology risk strategies aligned with GCIO and enterprise-level objectives
Monitor control performance and promote automation and efficiency, enhancing both control effectiveness and cost management
Maintain strong, collaborative relationships with stakeholders across geographies and functions, offering guidance and challenge on risk and control matters
Analyse risk trends and anticipate future threats, helping shape proactive risk mitigation and governance initiatives
Support participation in governance forums, remediation programmes, and regulatory engagements, representing GCIO’s risk position accurately and effectively
Promote a culture of accountability and risk awareness, advocating behaviours that mature risk understanding across GCIO and CCO teams
Co-develop and implement future-fit risk management frameworks, ensuring they remain relevant amid evolving regulatory and technological landscapes

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 and kindergarten discounts
Language classes
Financial support with trainings and education
Social fund
Flexible working hours
Free parking

Additional Information:

Job Posted:
April 26, 2025

Expiration:
May 25, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Senior Control Manager, Governance & Frameworks

HSBC

Location:Poland

Category:Finance

Contract Type:Not provided