Operational Excellence Analyst

6 days ago


Hyderabad City Taluka, Pakistan HSBC Full time

We're one of the largest banking and financial services organisations in the world, operating in 62 countries and territories.

Job Description
  • We're seeking a highly skilled professional to join our team as a Controls - Change Analyst.
Key Responsibilities
  1. Provide input into non-financial risk assessments prepared by the FDSS project team.
  2. Participate in creating strategic design principles to enhance the control environment.
  3. Assist with as-is control environment assessments for each FDS phase.
  4. Contribute to the design of the end-to-end business control framework.
  5. Collaborate with the Controls Lead to define controls within target processes.
  6. Evaluate how control performance aligns with the target operating model.
  7. Ensure accurate documentation of controls.
  8. Organise business control operating effectiveness testing and prepare residual risk assessments.
  9. Build strong relationships with finance teams and other departments.

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