Job description
Some careers have more impact than others.
If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be.
HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.
We are currently seeking an experienced professional to join our team in the role of Control Analyst – Environment Social Governance and Sustainable Finance Programme, Finance Change Delivery
Principal responsibilities
- Develop the control plan for book of work that Operating Model and Controls workstream is supporting and monitor key tasks and delivery milestones.
- Support the targeted end-to-end control environment design aligning with targeted operating model and solution design.
- Elicit control requirements based on to-be architecture and operating model and understand the technicality of the IT build.
- Effectively manage control related RAIDs and ensure HSBCs change framework is adhered to.
- Perform risk and control assessments, identifying new or enhancements to current controls. Define robust controls in adherence to HSBCs control framework.
- Perform risk assessments including Non-Financial Risk assessment on Environment, social and governance processes and controls at various stages of project delivery.
- Contribute to programme testing approach and documents, including gathering controls design and operational effectiveness testing evidence during parallel runs.
- Design new/ uplift existing control definitions in compliance with HSBC control standards.
Requirements
- Experience of working in complex operational and technological change at scale and pace.
- Experience of designing and implementing Finance control design.
- Good knowledge of Finance systems architecture, strategy delivery, data model, especially Finance Cloud platform.
- Experience of defining controls to mitigate key risk, including evaluating controls over financial and operational processes.
- Experience of performing risk assessments throughout a project life cycle, including non-financial risk assessments and be able to present to Risk Stewards.
- Passion and curiosity in Environment, social and governance ; understanding and knowledge of certain ESG disclosures process, and requirements.
- Proven change management skills, excellent working knowledge of MS related products i.e., PowerPoint, Excel, Ms Visio, and Word, SQL, Cloud skills are appreciated.
You’ll achieve more when you join HSBC.
HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.
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