
Control Environment Developer
6 days ago
We strive to create a culture of operational excellence at HSBC.
About the Job- Join our team as a Controls - Change Analyst and contribute to driving control environment enhancements.
- Support FDSS project team in assessing non-financial risks.
- Develop strategic design principles to improve control environment.
- Assist with control environment assessments for each FDS phase.
- Design and implement the end-to-end business control framework.
- Collaborate on defining controls within target processes.
- Evaluate alignment of control performance with the target operating model.
- Ensure accuracy and completeness of control documentation.
- Organise business control operating effectiveness testing and prepare residual risk assessments.
- Maintain effective relationships with finance teams and other departments.
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Production Quality Control Lead
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Wholesale Control Testing Leadership Expert
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Cloud Developer II Position
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Hyderabad City Taluka, Pakistan HSBC Full timeJob DescriptionWe are seeking an experienced and skilled Senior Manager to join our Digital Business Services Control Testing team.The successful candidate will lead a team of control testing professionals, oversee and drive completion of control testing assignments to support operational risk & control management.Key Accountabilities:Develop and implement...
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