Change Management Coordinator

6 days ago


Hyderabad City Taluka, Pakistan HSBC Full time

HSBC aims to be at the forefront of the banking and financial services industry.

Job Overview
  • We're currently seeking an experienced Controls - Change Analyst to join our team.
Main Responsibilities
  1. Input into FDSS project team's non-financial risk assessments.
  2. Create strategic design principles to drive control environment enhancement.
  3. Support as-is control environment assessments for each FDS phase.
  4. Design and develop the end-to-end business control framework.
  5. Collaborate on controls definitions within target processes.
  6. Evaluate performance of controls against the target operating model.
  7. Ensure timely updates to control documentation.
  8. Coordinate business control operating effectiveness testing and residual risk assessments.
  9. Foster collaborative relationships across finance and other functions.


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