CrawlJobs Logo

Senior Control Manager

https://www.hsbc.com Logo

HSBC

Location Icon

Location:
Poland

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

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 provide 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.

Job Responsibility:

  • 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
  • Building and coaching a high performing multi-disciplinary team of engineers and service managers
  • Setting the annual strategy for products, services and people
  • Providing product expertise and ownership through proactive customer engagement
  • Providing Senior Management with updates on relevant challenges
  • Presenting and reporting complex risk and control information
  • Applying professional understanding, expertise and judgement to oversee product and service health
  • Leveraging opportunities to implement more automated, effective and cost-efficient products and processes

Requirements:

  • At least 5 years of hands-on experience with one or more of 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
  • 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.

Nice to have:

  • Active industry recognized certificates, e.g. CISA, CISSP, CRISC, CCSP etc.
  • Financial Services or other highly regulated industry experience/exposure
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:
November 06, 2025

Expiration:
February 05, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Senior Control Manager

Senior Product Manager, Access Control Core Hardware and Fleet Management

This role is a key player in unlocking $7+ billion in Total Addressable Market (...
Location
Location
United States , San Mateo
Salary
Salary:
185000.00 - 215000.00 USD / Year
verkada.com Logo
Verkada
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4-8+ years of high-impact Product Management experience
  • Direct experience managing physical hardware products, especially those involving electrical components, firmware, or IoT/connected devices
  • An undergraduate degree in Computer Science, Electrical Engineering, or a related engineering field
  • A mindset ready to dive into technical details, data, and technology to uncover insights
  • The ability to effectively bridge complex technical topics with business strategy
  • Proven track record supporting enterprise sales cycles and engaging effectively with large, complex customers
Job Responsibility
Job Responsibility
  • Own the full strategy, roadmap, and flawless execution for our core Access Control hardware portfolio, managing a complex fleet of devices from launch to scale
  • Own the portfolio of Access Controllers
  • Own the portfolio of wired Readers
  • Own state-of-the-art accessories, including next-gen battery tech
  • End-to-end responsibility for the fleet management software and strategies for management of these critical devices at scale
  • Deeply immerse yourself in the needs of critical, high-growth segments (Federal, Healthcare, Manufacturing, K-12) to identify opportunities
  • Partner with Product Marketing and Sales to craft compelling GTM strategies and messaging
  • Serve as the passionate voice of our customers, guiding product strategy
What we offer
What we offer
  • Healthcare programs with premiums 100% covered for the employee under at least one plan and 80% for family premiums
  • Nationwide medical, vision and dental coverage
  • Health Saving Account (HSA) with annual employer contributions
  • Flexible Spending Account (FSA) with tax saving options
  • Expanded mental health support
  • Paid parental leave policy & fertility benefits
  • Paid holidays, firmwide extended holidays, flexible PTO and personal sick time
  • Professional development stipend
  • Fertility Stipend
  • Wellness/fitness benefits
  • Fulltime
Read More
Arrow Right

Senior Control Manager

The GCIO Chief Control Office (CCO) team plays an important role in enabling the...
Location
Location
Poland
Salary
Salary:
Not provided
https://www.hsbc.com Logo
HSBC
Expiration Date
February 07, 2026
Flip Icon
Requirements
Requirements
  • Knowledge and passion for Artificial Intelligence (AI) technology and platforms, with a broad technical familiarity across digital currencies, cloud architecture, quantum computing and the management of third party technology providers
  • Detailed knowledge of Technology controls and very good understanding of Non-Financial Risk frameworks
  • Strong leadership background with a proven track-record of managing wide range of diverse stakeholders
  • Negotiating skills to manage right outcomes for GCIO across a diverse set of GB/GF’s, senior stakeholders and lines of defense often with competing objectives
  • Proven ability to articulate complex issues concisely and in simple language to support problem analysis
  • Experience in writing and presenting board papers
  • Ability to engage with team, colleagues and business partners collaboratively to deliver at pace
  • Previous experience of identifying, defining and solving problems that have impact on your work or the wider business.
Job Responsibility
Job Responsibility
  • Support the leadership of the CCO ETIV team to a value based and outcome focussed way of working, including driving cultural change to deliver strong integrated risk management across ETIV and the business
  • Enable the Businesses and Regions to execute their strategic growth objectives in a safe and secure way
  • Provide Businesses and Regions with clear understanding of Technology and relevant Non-Financial risks and the role they play in mitigating these risks
  • Partner with Risk and Control Owners to make sure risk positions are understood and reflected in the control activities from design through implementation to robust metrics
  • Support the Global Head of Controls as a key point of contact for ETIV GCIO for all matters related to risk & controls
  • Effectively manage relationships across 1LOD and 2LOD/3LOD partners – drive risk and audit reviews and subsequent actions through to resolution by partnering with 1LOD/GCIO teams
  • Drive risk and control decision-making based on quality data and commercial analysis, actively challenging poor, inefficient or excessive controls, related tasks and behaviours
  • Oversee emerging risks, strategic business initiatives and local change activity
  • Support consistent and insightful reporting and escalation of identified issues
  • Drive consistent communication, clarifying impacts of change on the risk and control environment for HSBC
What we offer
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
  • Fulltime
Read More
Arrow Right

Business Risk and Control Senior Manager

The Business Risk and Control Senior Manager is responsible for managing profess...
Location
Location
Philippines , City of Taguig
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of experience
  • Project management and governance experience with demonstrated ability to achieve and exceed critical milestones
  • Outstanding leadership, communication, and influencing skills
  • Ability to foster working relationships with other leaders across multiple lines of business and with support organizations, including auditors and regulators
  • Demonstrated judgement and critical thinking skills
Job Responsibility
Job Responsibility
  • Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA)
  • Manage teams in the quality, completeness, and accuracy of the implementation of the Control Framework
  • Perform a detailed analysis on the identification of issue root cause and recommend corrective actions
  • Contribute to the Lessons Learned Policy, monitoring control breaches and disseminating learnings
  • Participate in the review and challenge process on the effective design and management of controls
  • Support adherence to the MCA Standard through controls before and after process execution
  • Deal with Operational and Compliance Risk in accordance with policy requirements
  • Identify, assess, escalate, and manage risk exposures across Risk Categories
  • Ensure governance and training are in place to support risk management
  • Manage risks associated with new activities and changes to the business
What we offer
What we offer
  • Best-in-class benefits
  • Equal opportunity employer commitments
  • Fulltime
Read More
Arrow Right

Business Risk and Control Senior Manager

The Business Risk and Control Sr Manager is responsible for managing professiona...
Location
Location
Philippines , City of Taguig
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of experience
  • project management and governance experience with demonstrated ability to achieve and exceed critical milestones
  • outstanding leadership, communication, and influencing skills
  • ability to foster working relationships with other leaders across multiple lines of business and with support organizations, including auditors and regulators
  • demonstrated judgment and critical thinking skills
Job Responsibility
Job Responsibility
  • Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA)
  • manage teams in the quality, completeness, and accuracy of the implementation of the Control Framework
  • perform a detailed analysis on the identification of issue root cause
  • contribute to the Lessons Learned Policy
  • participate in the review and challenge process on the effective design and management of controls
  • contribute to the timeliness, accuracy and completeness of the MCA through controls
  • support adherence to the MCA Standard
  • ensure compliance with Operational and Compliance Risk
  • perform detailed analysis to identify, assess, escalate, and manage risk exposures
  • support Risk Appetite and assess exposures
What we offer
What we offer
  • equal opportunity employer
  • work-life balance
  • global benefits
  • accessibility accommodations
  • Fulltime
Read More
Arrow Right

Senior Control Manager

The GCIO Chief Control Office team plays an important role in enabling the bank ...
Location
Location
Poland
Salary
Salary:
Not provided
https://www.hsbc.com Logo
HSBC
Expiration Date
February 06, 2026
Flip Icon
Requirements
Requirements
  • At least 10 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
  • Understanding of Risk and Control Management concepts, Key Control Indicators, Key Risk Indicators and Key Performance indicators and their use in Technology Risk and Control management
  • Experience of service ownership, product definition, product delivery and operational excellence is necessary
  • Demonstrable experience in identifying, defining and solving complex problems with clear commercial value, particularly in areas related to risk management and minimizing HSBCs wide impact
  • Previous experience leading teams required with remote team leadership experience preferred
  • Flexible and adaptable, able to handle and prioritise competing demands in a fast-paced environment
  • Strong communication skills to influence and challenge stakeholders.
Job Responsibility
Job Responsibility
  • Deliver a Control MI and Reporting quality assurance and continuous improvement service to the CCO Shared Services products
  • Provide expertise and ownership through proactive customer engagement, across functions/teams cooperation enabling the team to contribute and deliver desired products
  • Ensure robust documentation and processes are in place to enable smooth operations and enhancements
  • Engage with a wide range of stakeholders across the GCIO function, Operational teams, Data teams, Risk and Control, and Compliance to ensure alignment on quality expectations and reporting requirements
  • Facilitate regular communication and collaboration between business, technology, and data teams to resolve issues and ensure consistent delivery of high-quality products with continuous refinement of product features and processes, based on performance data, stakeholder feedback
  • Conduct product-level reviews and validation to confirm alignment with data quality, risk control, and business requirements before release
  • Promote a culture of operational excellence by recommending best practices and improvements to data pipelines, report generation, and distribution processes.
What we offer
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
  • Fulltime
Read More
Arrow Right

Senior Project Controls Manager

Senior Project Controls Manager position in the Operations & Control department ...
Location
Location
Greece , Paiania
Salary
Salary:
Not provided
https://www.metlengroup.com Logo
Metlen Group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Engineering or Project Management
  • Professional certification in project management will be considered an asset
  • Master's degree in a relevant field will be considered an asset
  • Excellent use of Microsoft Office suite (Word, Excel & Power Point)
  • Excellent use of Primavera (MS knowledge will be considered an asset)
  • Knowledge of basic financial schemes
  • Contract-claims management qualification will be considered an asset
  • Excellent use of English Language
Job Responsibility
Job Responsibility
  • Works closely with Project Planners, Cost Controllers, and Project Teams to define a Project Controls strategy
  • Supervision/review of all project planning, scheduling, cost estimating, and cost analysis activities, including impact identification and recovery plan development
  • Directs/manages the preparation and presentation of integrated project cost & time status and forecasts
  • Responsible for the development, execution, and management of all facets of a Project Controls plan
  • Prepares collective reports to Leadership, updating on project status and highlighting issues with suggested corrective actions
What we offer
What we offer
  • Competitive remuneration package
  • Ticket Restaurant Card
  • Group Health Insurance Plan
  • Preferential household electricity plan
  • Company car and gas allowance
  • Pension Plan
  • Bonus
  • Fulltime
Read More
Arrow Right
New

Senior Analyst, Management Control

Our client, a multinational in the Well-Being industry, is looking for a Senior ...
Location
Location
Canada , Montréal
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
January 18, 2026
Flip Icon
Requirements
Requirements
  • Minimum of 3 years of experience in a similar role
  • Excellent command of Excel
  • Ability to prioritize and handle multiple simultaneous assignments
  • Highly motivated and organized
  • Able to work effectively with minimal supervision
Job Responsibility
Job Responsibility
  • Prepare and analyze consolidated quarterly forecast results and annual plan, including the development of the planning and forecasting documents and presentation decks
  • Perform variance analysis to prior forecast and year-over-year for various budget/forecast inputs
  • Coordinate and liaise with cross-departmental internal teams
  • Suggest and implement planning and forecasting process improvements
  • Participate in special projects and take on other duties as assigned
  • Evaluate the profitability of projects, products and investments
  • Develop financial dashboards to track key performance
  • Provide recommendations to management on strategic decisions based on financial analysis
  • Assist with various IT projects and initiatives
  • All other related tasks
What we offer
What we offer
  • A dynamic team of professionals
  • Flexible hours
  • Competitive base salary and generous benefits package
  • 3 weeks of vacation
  • Possibility of growth within the company
  • Fulltime
Read More
Arrow Right
New

Senior Project Controls Manager

This position is for the major capital improvement projects included in the B&P ...
Location
Location
United States , Baltimore
Salary
Salary:
135800.00 - 176040.00 USD / Year
amtrak.com Logo
AMTRAK
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in engineering, Architecture, Construction or Project Management, Business Administration, Transportation, or a related field
  • Minimum of nine (9) years of related experience
  • Heavy civil estimating experience
  • Skilled in common software tools used in project cost estimating (e.g., Hard Dollar (In Eight), RS Means)
  • Experience with the CMAR (Construction Manager at Risk) and/or Progressive Design Build contracting types
  • Experience with supporting GMP negotiation
  • Strong project management skills
  • Strong focus on collaboration, team building, and customer service
  • Effectiveness working diplomatically across teams with varying objectives
  • Strong oral and written communication skills across all levels
Job Responsibility
Job Responsibility
  • Lead and manage estimating for the tunnels package
  • Build strategy and tools for internal estimating and estimating comparison
  • Lead quantity and estimating comparisons and reconciliation
  • Support GMP negotiations with the CMAR
  • Assure compliance with department cost estimating, cost management, schedule management, risk management, and change management procedures and guidelines
  • Maintain a weekly updated project schedule to identify critical path
  • Track potential changes, ensuring estimates of cost and schedule changes are given visibility
  • Integrate cost and schedule data as well as information for vendors and external entities
  • Develop and/or maintain reporting mechanisms, dashboards and presentations about project performance indicators
  • Drive evaluation and impact assessment of identified project risks
What we offer
What we offer
  • Health, dental, and vision plans
  • Health savings accounts
  • Wellness programs
  • Flexible spending accounts
  • 401K retirement plan with employer match
  • Life insurance
  • Short and long term disability insurance
  • Paid time off
  • Back-up care
  • Adoption assistance
  • Fulltime
Read More
Arrow Right
Welcome to CrawlJobs.com
Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.