ESGInne
4 kwietnia 2025
Control Manager, Finance ESG Change
HSBC Service Delivery (Polska) Sp. z o.o.
Kraków
Nie określono
Wynagrodzenie nieujawnione
Umiejętności i technologie
Nie określono wymaganych umiejętności
Opis stanowiska
Brak opisu stanowiska.
Wymagania
- 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.
Obowiązki
- 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.
Benefity
- 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
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HSBC Service Delivery (Polska) Sp. z o.o.
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