Control Environment Developer

6 days ago


Hyderabad City Taluka, Pakistan HSBC Full time

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.
Key Accountabilities
  1. Support FDSS project team in assessing non-financial risks.
  2. Develop strategic design principles to improve control environment.
  3. Assist with control environment assessments for each FDS phase.
  4. Design and implement the end-to-end business control framework.
  5. Collaborate on defining controls within target processes.
  6. Evaluate alignment of control performance with the target operating model.
  7. Ensure accuracy and completeness of control documentation.
  8. Organise business control operating effectiveness testing and prepare residual risk assessments.
  9. Maintain effective relationships with finance teams and other departments.


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