Control Manager, Finance ESG Change

Miejsce pracy: Kraków

Your responsibilities

Support the targeted end-to-end control environment design aligning with targeted operating model and solution design to ensure a sustainable control environment for various ESG processes within Global Finance.
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.
Perform Non-Financial Risk (NFR) assessment on ESG and Sustainable Finance related initiatives managed by ESG FCD team.
Contribute to programme testing approach and documents, including gathering controls design and operational effectiveness testing evidence during dry run or parallel run.
Provide inputs to the Operating Model & Controls Working Group of ESG Finance Programme to support regular status reporting on Controls workstream. Prepare Control related packs/papers for senior management review and approval.Map target state controls to the processes documented in MS Visio and/or ARIS, ensuring HSBC standards are followed.
Support the 2LoD Risk Stewards, internal and external auditors review and sign-off of control related deliverables. Maintain strong and collaborative working relationships across Finance and other stakeholder groups. Enable transition to BAU, ensuring completeness, governance, and adherence to HSBC Change Framework standards.

Our requirements

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.
Experience of performing risk assessments throughout the project lifecycle, including NFR assessments and be able to present to Risk Stewards to seek approvals.
Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
Knowledge and experience with change management is highly valued.
Good knowledge of Finance systems architecture, strategy delivery, data model, especially Finance Cloud platform.
Team-working experience in a project environment and a flexible and adaptable working style to work with a large group of stakeholders (all levels of seniority) across multiple geographies.

What we offer

Competitive salary
Annual performance-based bonus
Additional bonuses for recognition awards
Multisport card
Private medical care
Life insurance
One-time reimbursement of home office set-up (up to 800 PLN)
Corporate parties & events
CSR initiatives
Nursery discounts
Financial support with trainings and education
Social fund
Flexible working hours
Free parking

Benefits

sharing the costs of sports activities
private medical care
sharing the costs of professional training & courses
life insurance
remote work opportunities
flexible working time
integration events
corporate sports team
doctor’s duty hours in the office
retirement pension plan
corporate library
no dress code
coffee / tea
parking space for employees
leisure zone
extra social benefits
employee referral program
opportunity to obtain permits and licenses
charity initiatives
family picnics
extra leave
In-office gym

Recruitment stages

Online assessment
Phone interview
Job interview
Welcome to HSBC!

The Global ESG Finance Programme is a multi-year programme within Finance Change Delivery (FCD) to deliver the Global Finance Strategic Solution for ESG reporting obligations and internal monitoring and reporting capability for the bank. As a key member of the global ESG FCD team, this role will contribute to the transformation and delivery of the strategic solution covering ESG disclosure, regulatory and internal MI reporting onto the Cloud-based data platform and reporting from a control perspective. This role will support the end-to-end design and implementation of the controls for tactical and strategic solution development across all requirements in collaboration with ESG Data and Analytics Office (DAO) and Finance IT. It is essential that the role holder is familiar with the fundamentals of process design, risk management framework and control framework principles.

HSBC Service Delivery (Polska) Sp. z o.o.

HSBC is one of the world’s largest banking and financial services organisations. Our global businesses serve more than 40 million customers worldwide through a network that covers 63 countries and territories.

HSBC Service Delivery (Polska) Sp. z o.o. is HSBCs global finance, operations, risk and technology centre. We use our unique expertise and capabilities to provide specialised services – our people range from technologists transforming the banking experience to operations professionals managing 1.7 trillion payments a year.

Our Purpose – Opening up a world of opportunity – explains why we exist. We are bringing together the people, ideas and capital that nurture progress and growth, helping to create a better world – for our customers, our people, our investors, our communities and the planet we all share.

Thank you for interest in HSBC..Before you apply, please note that we will take into the consideration only applications that include the following statement:.“I hereby declare that I have familiarised myself with the Privacy Statement for Applicants published at http://www.about.hsbc.pl/careers and I give my consent to use my personal data included in my application for the purposes of recruitment in HSBC Service Delivery (Polska) Sp. z o. o. according to the rules described in the Privacy Statement for Applicants, as per the Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (GDPR).”.Due to the high number of applications, we reserve the right to contact selected candidates only..In case you would like to resign from participation in the recruitment process or withdraw previously sent application, please email us at: krakow.recruitment@hsbc.com.

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