ESG Finance Change Control Manager

7 dni temu


Kraków, Lesser Poland HSBC Service Delivery (Polska) Sp. z o.o. Pełny etat

At HSBC Service Delivery (Polska) Sp. z o.o., we are seeking a highly skilled ESG Finance Change Control Manager to join our team in a key role that will contribute to the transformation and delivery of the Global Finance Strategic Solution for ESG reporting obligations and internal monitoring and reporting capability.

This position is part of the Global ESG Finance Programme, a multi-year programme within Finance Change Delivery (FCD), which aims to deliver the Global Finance Strategic Solution for ESG reporting obligations and internal monitoring and reporting capability for the bank.

Key Responsibilities:

  • Support the end-to-end design and implementation of controls for tactical and strategic solution development across all requirements in collaboration with ESG Data and Analytics Office (DAO) and Finance IT.
  • Elicit control requirements for the ESG and Sustainable Finance related initiatives that have an impact to Global Finance processes for both external disclosures and internal reporting and monitoring based on to-be system architecture and operating model.
  • Monitor key tasks, delivery milestones and project RAIDs for Controls workstream within ESG FCD to ensure HSBC Change Framework is adhered to.
  • Perform risk and control assessments on ESG processes at various stages of project delivery.
  • Contribute to programme testing approach and documents, including gathering controls design and operational effectiveness testing evidence during dry run or parallel run.

Required Skills and Qualifications:

  • Bachelor's degree in Accounting, Business, Finance, Economics, or a related field.
  • Strong risk and control background and work experience, preferably in a leading accounting firm or financial services sector.
  • Good knowledge of NFR and operational risk management frameworks.
  • Experience of designing and implementing new processes and controls to mitigate non-financial risks, including evaluating processes and controls over financial reporting and operational processes.


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