Core Product Control Lead

HSBC Holdings plc; Kraków; On-site; PLN 226,000 - 279,000; Full time

Benefits offered by this job

Private medical care

Life insurance

Multisport card

One-time home office setup allowance

Cafeteria platform

Employee assistance program

Additional contributions to PPK

Corporate events

Job summary

HSBC Holdings plc in Kraków is seeking a Control Owner - Core Product Control within Finance Controllership. You will design, implement and operate key finance controls to support the business, substantiating the balance sheet and ensuring trading performance statements are accurate.

You will develop robust controls, perform self-assessments, document procedures, and interact with audit teams across Front Office, Operations, Risk, and Finance.

Qualifications

• Strong understanding of IFRS as it relates to Markets and Markets Treasury.
• Explain drivers of trading P&L including market movements and rate changes.
• Apply strong working knowledge of internal controls and FIM.
• Evaluate workflows to identify failure points and design practical control solutions.
• Ensure accuracy of data inputs, calculations and reconciliations with evidence retained.
• Communicate control requirements and outcomes clearly to stakeholders.

Responsibilities

• Develop and maintain robust controls and processes to mitigate identified financial risks.
• Ensure control activities are documented and operate as intended.
• Perform self-assessments and regular testing to confirm controls are working effectively.
• Identify root causes of control failures and implement remediation through enhanced controls or process changes.
• Maintain accurate control documentation including SOPs and end-to-end process flows.
• Act as the primary point of contact for audit and assurance activity and provide timely evidence for control testing.
• Monitor KPIs and KRIs to highlight risks and escalate issues with impact assessment.
• Build relationships across Front Office, Operations, Risk, Finance and Product Control leadership.

Skills

IFRS knowledge

P&L drivers

Internal controls

Process improvement

Data accuracy

Stakeholder communication

Influencing decisions

Automation in controls

Tools

FIM

Job description

HSBC Holdings plc in Kraków is seeking a Control Owner - Core Product Control within Finance Controllership. You will design, implement and operate key finance controls to support the business, substantiating the balance sheet and ensuring trading performance statements are accurate.

You will develop robust controls, perform self-assessments, document procedures, and interact with audit teams across Front Office, Operations, Risk, and Finance.