Governance & Valuation Control Lead

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

Benefits offered by this job

Private medical care

Multisport card

Life insurance

Free parking

Flexible working hours

Job summary

HSBC Holdings plc in Kraków is seeking a VP-level Governance and Control Manager within Product Control. You will shape governance reporting, strengthen control performance visibility and ensure issues are tracked through to closure.

You will lead governance activities, oversee risk and control frameworks, and drive process improvements with stakeholders across locations. A strong background in Product Control or Valuation Control is essential.

Qualifications

• Substantial experience in Product Control and governance.
• Experience with risk and control frameworks and remediation tracking.
• Strong analytical capability across quantitative and qualitative data.

Responsibilities

• Own governance reporting for key committees with insightful analysis and executive commentary.
• Deliver end-to-end governance/control exercises including methodology review and senior-management outputs.
• Maintain governance trackers, data quality, and timely escalation of breaches.
• Coordinate stakeholder responses for governance initiatives, including data-driven conclusions and actions.
• Support change initiatives impacting Product Control governance including process redesign and UAT.
• Identify process improvements including automation or AI to reduce operational risk and shorten cycles.
• Act as primary BAU contact, triaging requests and managing priorities.
• Manage and develop a small team, coaching on quality standards.

Skills

Product Control

Valuation

Governance

Risk management

Stakeholder communication

Leadership/Team management

Analytical skills

Problem solving

Education

ACA/MBA Finance/CFA or equivalent

Job description

HSBC Holdings plc in Kraków is seeking a VP-level Governance and Control Manager within Product Control. You will shape governance reporting, strengthen control performance visibility and ensure issues are tracked through to closure.

You will lead governance activities, oversee risk and control frameworks, and drive process improvements with stakeholders across locations. A strong background in Product Control or Valuation Control is essential.