Senior Control Manager Job at HSBC

Business Risk and Control Senior Manager

The Business Risk and Control Senior Manager is responsible for managing profess...

Location

Philippines , City of Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

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

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

Best-in-class benefits
Equal opportunity employer commitments

Fulltime

Business Risk and Control Senior Manager

The Business Risk and Control Sr Manager is responsible for managing professiona...

Location

Philippines , City of Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

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

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

equal opportunity employer
work-life balance
global benefits
accessibility accommodations

Fulltime

Senior Control Manager

The GCIO Chief Control Office (CCO) team plays an important role in enabling the...

Location

Poland

Salary:

Not provided

HSBC

Expiration Date

February 07, 2026

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

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

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

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

United States , San Mateo

Salary:

185000.00 - 215000.00 USD / Year

Verkada

Expiration Date

Until further notice

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

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

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

Senior Project Controls Manager

Senior Project Controls Manager position in the Operations & Control department ...

Location

Greece , Paiania

Salary:

Not provided

Metlen Group

Expiration Date

Until further notice

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

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

Competitive remuneration package
Ticket Restaurant Card
Group Health Insurance Plan
Preferential household electricity plan
Company car and gas allowance
Pension Plan
Bonus

Fulltime

Senior Project Controls Manager

This position is for the major capital improvement projects included in the B&P ...

Location

United States , Baltimore

Salary:

135800.00 - 176040.00 USD / Year

AMTRAK

Expiration Date

Until further notice

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

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

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

Senior Business Risk and Control Manager

The Business Risk and Control Senior Officer - SVP - Belfast is responsible for ...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Experience in Operational Risk Management, Audit, Compliance or other control function
Familiarity with 3rd party risk models
Consistently demonstrates clear and concise written and verbal communication skills
SQL, Perl or Python, Matlab or R, Excel VBA, and database administrator experience is a plus
Bachelor’s/University degree or equivalent experience, potentially Masters degree

Job Responsibility

Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA)
Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework
Ensure the identification of issue root cause, partnering with control and process owners to recommend holistic corrective actions and improvements
Direct teams in the implementation of the Lessons Learned Policy
Support management in the review and challenge process, within the FLUs, on the effective design and management of controls
Assess, with management, the adherence to the MCA Standard through controls after the execution of a process (QA)
Assist management in exercising control over Operational and Compliance Risk
Help management allocate resource to identify, assess, escalate, and manage risk exposures across Risk Categories
Assist management with engagement across stakeholders to support controls initiatives progress reporting
Support management with coordinating across cross functional teams to address audit and regulatory queries

What we offer

27 days annual leave (plus bank holidays)
A discretional annual performance related bonus
Private Medical Care & Life Insurance
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

Business Risk and Control Senior Manager

The Business Risk and Control Senior Manager helps Citi's businesses meet data t...

Location

India , Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of experience
experience in data analysis, business intelligence, or operations in a highly regulated industry
excellent ability to synthesize complex information and present insights to senior leadership
strong problem-solving skills with data-driven mindset
knowledge of approval workflows and governance processes with demonstrated ability to achieve critical milestones
a strong communicator who can partner with a diverse set of technical and non-technical stakeholders
proven ability to be a self-starter and to manage multiple projects with stringent timelines while maintaining strict attention to detail
ability to foster working relationships with other partners across multiple lines of business and functional areas, including compliance, privacy, legal, third party management
demonstrated judgement and critical thinking skills
proficiency in MS Excel and PowerPoint and office tools

Job Responsibility

Analyze large datasets to identify trends and key factors contributing to approval workflow timelines
troubleshoot, track, and investigate data related issues
critically evaluate information gathered from multiple sources, reconcile conflicts and construct high-level information details/metrics
develop and enhance dashboards and analytical tools to provide real-time insights for decision-making
collaborate to drive integrated transformation initiatives to streamline and simplify cross-border data clearance: ensuring swift and compliant transfers
contribute to process reengineering efforts, including workflow optimization, automation and operational improvements
gather, define and deliver business requirements for process enhancements, ensuring alignment with strategic goals
design and implement optimized approval workflows to improve efficiency
provide strategic recommendations based on data analysis to enhance operational efficiencies and streamline processes
enhance escalation frameworks for delayed or complex approvals, ensuring timely resolution

Fulltime

Senior Control Manager

HSBC

Location:
Poland

Category:
IT - Administration

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
November 07, 2025

Expiration:
February 06, 2026

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Location:Poland

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Contract Type:Employment contract

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Job Description:

Job Responsibility:

Requirements:

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Job Posted:November 07, 2025

Expiration:February 06, 2026

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Location:
Poland

Category:
IT - Administration

Contract Type:
Employment contract

Job Posted:
November 07, 2025

Expiration:
February 06, 2026