Controls - Change 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 Controls - Change Analyst

Responsibilites

• Provide input into the Non-Financial Risk and conduct impact assessment that is prepared by the FDSS project team.
• Participate in the creation of strategic design principles to drive development of the enhanced control environment.
• Assist with the as-is control environment assessment for each phase of FDS.
• Input into the design of the end-to-end business control framework.
• Assist the Controls Lead in the preparation of the business control requirements and support the definition of controls within the target processes.
• Assess how performance of the controls fit in with the target operating model.
• Ensure required controls documentation is updated (e.g. Helios).
• Help organise business control operating effectiveness testing and the preparation of the residual risk assessments for each FDSS phase. Drive, motivation and focus on operational excellence.
• Maintain strong, collaborative working relationships and appropriate communication across Finance as well as other functions such as DBS, Risk and the businesses who form part of overall control environment.
• Work with dynamic plans in a fast-moving change environment, continually assessing priorities and progress and adjusting course where necessary while ensuring ongoing stakeholder buy-in.