Control Analyst

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.