Financial Control Specialist
6 dni temu
Your Responsibilities:
- Drive the development, review, and agreement of required control changes for ESG and Sustainable Finance related initiatives that impact Global Finance processes for both external disclosures and internal reporting and monitoring.
- Define robust controls in adherence to HSBC's control framework, including design of new controls or uplift of existing controls, to ensure a sustainable control environment for various ESG processes within Global Finance.
- Elicit control requirements based on to-be system architecture and operating model.
- 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.
- Prepare control-related packs/papers and present to senior stakeholders to seek approvals.
About the Role:
- This is an exciting opportunity to join our Global ESG Finance Programme team as a Senior Control Manager.
- You will contribute to the transformation and delivery of strategic solutions covering ESG disclosure, regulatory, and internal MI reporting onto a Cloud-based data platform and reporting from a control perspective.
- The role requires collaboration with ESG Data and Analytics Office (DAO) and Finance IT teams to end-to-end design and implementation of controls for tactical and strategic solution development.
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