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Your career opportunity Controllership is an expert function that exists to deliver trust in the numbers, providing insight and running controls and processes that enable the business to grow and succeed safely. Product Control is an integral part of Controllership and provides independent control and assurance, product expertise, commercial insight and guidance across trading activities throughout HSBC. The Governance and Control team focuses primarily on Valuations while also supporting the P&L, Accounting and Treasury control pillars to strengthen the control environment, maintain robust frameworks and meet internal standards and external regulatory requirements. As VP, Governance and Control Manager, you will shape governance reporting, strengthen control performance visibility and ensure issues and remediation are tracked through to closure.
What you’ll do
Own governance reporting for key committees such as the Valuation Control Committee including insightful analysis, executive commentary and a clear view of emerging risks and required decisions or actions
Deliver annual governance and control exercises end-to-end including methodology review, stakeholder engagement, challenge and analysis and senior-management-ready outputs
Maintain and enhance core governance trackers and management information such as overdue items, initiative actions and data quality items ensuring data integrity and timely escalation of breaches
Coordinate stakeholder responses for governance and control initiatives including challenging inputs, analysing themes and presenting conclusions, risks and recommended actions
Support change initiatives impacting Product Control governance and reporting including process redesign, tooling and control enhancements with requirements input, UAT and implementation readiness
Identify and deliver process improvements including automation or AI where suitable to reduce operational risk, improve control effectiveness and shorten cycle times while tracking realised benefits
Act as the primary point of contact for BAU queries by triaging requests, managing priorities and ensuring timely turnaround with appropriate escalation
Manage and develop a small team, allocating work, coaching on quality standards and ensuring effective coverage and continuity
What you need to have to succeed in this role
Bring substantial experience in Product Control, valuation, Non-Financial Risk and governance
Apply proven knowledge of risk and control frameworks and governance routines including identifying, assessing and escalating issues with remediation tracked to closure
Demonstrate strong analytical capability across quantitative and qualitative information including root-cause investigation, trend analysis and synthesis of insights for senior stakeholders
Communicate clearly in writing and verbally including producing concise executive commentary and influencing stakeholders across locations
Use sound judgement and structured problem-solving to balance control discipline with pragmatic delivery
Manage competing priorities to tight deadlines while maintaining quality under pressure
Bring Product Control or Valuation Control experience or equivalent experience in broader Finance Control or Reporting
Hold ACA, MBA Finance, CFA or equivalent qualification, or bring equivalent demonstrable experience
What we offer The pay range for this role is 20,242 PLN – 25,000 PLN monthly, gross. Additional car allowance in the amount of 4786 PLN monthly, gross. Variable pay is discretionary, but influenced by Group performance, business/function performance and individual performance. We offer a comprehensive and competitive package of benefits covering healthcare, family friendly leaves, pension and life assurance, as well as many other benefits to support your wellbeing.
Additional bonuses for recognition awards
Multisport card
Private medical care
Life insurance
One-time reimbursement of home office set-up (up to 800 PLN).
Cafeteria platform
Employee assistance program
Additional contributions to PPK scheme
Corporate parties & events
CSR initiatives
Nursery discounts
Financial support with trainings and education
Social fund
Flexible working hours
Free parking
If your CV meets our criteria, you should expect the following steps in the recruitment process:
Online behavioural test (for external candidates only)
Telephone screen (for external candidates only)
Interview with the hiring manager
Being open to different points of view is important for our business and the communities we serve. At HSBC, we’re dedicated to creating diverse and inclusive workplaces. We are committed to removing barriers and ensuring careers at HSBC are inclusive and accessible for everyone to be at their best. If you have a need that requires accommodations or changes during the recruitment process, please let us know.
PC Governance and Control Manager in Kraków – pracodawca: HSBC Holdings plc
HSBC Holdings plc w Krakowie to doskonały pracodawca, który oferuje dynamiczne środowisko pracy w branży FinTech. Nasza kultura pracy opiera się na innowacyjności i współpracy, co sprzyja rozwojowi zawodowemu pracowników. Oferujemy atrakcyjne benefity oraz możliwości nauki i rozwoju w obszarze nowoczesnych technologii, co czyni nas idealnym miejscem dla ambitnych inżynierów oprogramowania.
