HSBC Group

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

Business: Finance

Principal responsibilities

• Participate in the design of strategic design principles to drive development of the enhanced control environment.
• Perform risk and control assessments for each FCDP release, identifying impacts on data and business controls which could lead to new or enhancement to current controls.   
• Provide the NFR advisory services to value streams and use cases relating to Risk Management such as Regulatory & Finance reporting risk, data risk, other resilience risks.
• Conduct the control design and operational effectiveness review and testing during the life cycle of programs.
• Elicit the business requirements and support the definition of controls within the target processes and how performance of these fits in with the target operating model.
• Identify and support evaluation of emerging technologies and approaches to control innovation.
• Define the skill sets required in the new operating model and how to gain and build/train such skills to ensure the function can implement and drive the strategy forward.
• Maintain strong, collaborative working relationship and appropriate communication across Finance, as well as other functions, such as Risk and the businesses who form part of overall control environment over Financial Reporting Risk
• Work with dynamic plans in a fast-moving change environment, continually assessing priorities and progress and adjusting course where necessary, being sure to maintain stakeholder buy-in.
• Risk Management Tool Helios management

You’ll achieve more at HSBC 

HSBC is an equal opportunity employer 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. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.”

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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