Senior AI Risk & Controls Manager

HSBC Holdings plc; Kraków; On-site; PLN 237,000 - 356,000; Full time

Benefits offered by this job

Healthcare

Pension and life assurance

Multisport card

Private medical care

Home office set-up reimbursement

Employee assistance program

CSR initiatives

Nursery discounts

Training and education support

Social fund

Free parking

Job summary

HSBC Holdings plc in Kraków seeks a Senior Control Manager to oversee risk and control for AI initiatives, partnering with the CAIO office and various risk lines. You will champion a proactive risk culture and ensure robust governance across technology and non-financial risk domains.

You will partner with senior leaders and regulators, drive issue management, and shape future risk frameworks while delivering clear, concise risk reporting to the GCIO leadership.

Qualifications

• Experience in technology and non-financial risk and control roles.
• Ability to operate within a complex matrix organisation.
• Strong knowledge of AI risk management and governance practices.

Responsibilities

• Lead and influence risk management activities for AI initiatives.
• Advise senior management on risk assessments, control environments and issues.
• Collaborate with risk owners to design and implement robust controls.
• Coordinate across 1LOD/2LOD/3LOD to progress risk and audit actions.
• Enhance decision-making with quality data and analysis.
• Report/escalate identified issues and assess impact of changes.
• Share lessons learned and implement actions across GCIO.

Skills

AI governance

risk management

stakeholder management

communication skills

prioritisation

certifications

Education

CISA certification

CISSP

CRISC

CCSP

AAIR certification

Job description

HSBC Holdings plc in Kraków seeks a Senior Control Manager to oversee risk and control for AI initiatives, partnering with the CAIO office and various risk lines. You will champion a proactive risk culture and ensure robust governance across technology and non-financial risk domains.

You will partner with senior leaders and regulators, drive issue management, and shape future risk frameworks while delivering clear, concise risk reporting to the GCIO leadership.