ESG Finance Control Strategist

2 days ago


Kraków, Lesser Poland, Czech Republic Antal Full time
Job Description:

We are seeking an experienced ESG Finance Control Strategist to join our team at Antal. As a key member of our Credit Risk Modeling department, you will be responsible for driving development, review, and agreement of required control changes for ESG and Sustainable Finance related initiatives.

About the Role:
• Drive development, review, and agreement of required control changes for ESG and Sustainable Finance related initiatives that have an impact on Global Finance processes for both external disclosures and internal reporting and monitoring.
• Elicit control requirements based on to-be system architecture and operating model.
• Define robust controls in adherence to HSBC control framework, including design of new controls or uplift of existing controls, to ensure a sustainable control environment for various ESG processes within Global Finance.
• Develop and implement a robust delivery plan and approach for Controls workstream within ESG FCD.
• Monitor key tasks, delivery milestones and project RAIDs to ensure HSBC Change Framework is adhered to.

Responsibilities:
• 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 and present to senior stakeholders to seek approvals.
• Map target state controls to the processes documented in MS Visio and/or ARIS, ensuring HSBC standards are followed.
• Facilitate the 2LoD Risk Stewards, internal and external auditors review and sign-off of control related deliverables.
• Lead and manage a team, including coaching and acting as a role model for junior team members.
• 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.

About You:
• Degree in Accounting, risk management, Finance Cloud platform.

What We Offer:
• Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas.
• Great atmosphere and comfortable working conditions.
• Stable job and cooperation with friendly and high qualified team.
• Hybrid model of work, flexible working hours.
• Office located near city centre.
• Modern working environment (agile spaces, private quiet rooms and breakout areas).
• Competitive salary.
• Performance-related bonuses.
• Private medical cover for you and your family.
• Multikafeteria system.
• Life insurance.
• Unlimited access to learning platform.
• Annual parties and other social events.

Application Process:
1. Short interview with Antal Consultant.
2. HR Screening – phone call.
3. Technical on-line interview.
4. On-line meeting with Hiring Manager.
5. Employment.

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