Senior Control Manager, Finance ESG Change @ HSBC Technology Poland

Krakw , Lesser Poland Voivodeship, Poland

Type: n/a

Category: IT & Internet & Media

Requirements: English
Company: HSBC Technology Poland
Region: Krakw , Lesser Poland Voivodeship

Some careers shine brighter than others.

If youre looking for a career that will help you stand out, join HSBC, and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.

Your career opportunity

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.

What you need to have to succeed in this role

• Bachelors 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. Experience in managing, overseeing, and applying controls across a Finance function, including those underpinning 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 interpersonal and communication skills, both written and oral. Knowledge and experience with change management is highly valued.
• Good knowledge of Finance systems architecture, strategy delivery, data model, especially Finance Cloud platform.
• Experience of leading, managing and developing teams.
• Proven track record of managing, influencing and collaborating with Finance and cross-functional teams.
• 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.

Some careers shine brighter than others.

If youre looking for a career that will help you stand out, join HSBC, and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.

Your career opportunity

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.

,[Drive development, review, and agreement of required control changes 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. Elicit control requirements based on to-be system architecture and operating model., Define robust controls in adherence to HSBC 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. Develop and implement a robust delivery plan and approach for Controls workstream within ESG FCD. Monitor key tasks, delivery milestones and project RAIDs 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

Click here to apply and get more details about this job! It will open in a new tab.