Job Description

Job description

Some careers have more impact than others.

If you\xe2\x80\x99re looking for a career where you can make a real impression, join HSBC and discover how valued you\xe2\x80\x99ll be.

HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.

We are currently seeking an experienced professional to join our team in the role of Assurance Manager GSC\xe2\x80\x99s.

• This role is a middle management position in Global Finance Operations Centre (GFOC) responsible for managing plus strengthening the Risk and Control Environment. Individual will be part of second Line of Defense and responsible for regular assurance monitoring and governance
• The overall objective is to create an environment where there are minimum or no surprises, enhanced awareness amongst employees, timely escalations, and strict monitoring.
• The role\xe2\x80\x99s critical success factors include managing relations within GFOC and the larger HSBC Finance community; ability to work across teams/ sites/ time zones, influencing business outcomes.
• The role is location agnostic

Principal responsibilities

Managing the overall control environment and creating awareness across teams and levels with a view to manage operational incidents and ensure compliance with Global standards

Facilitate and evaluate the risk and control assessment for the finance processes to ensure that risks and underlying controls are adequately identified and assessed

Ensure adequate governance through risk committees and dashboards to highlight the status of risk and control environment

Perform management and thematic reviews for the high risk processes and socialize themes emerging from the reviews to prevent recurrence

Recording, tracking and assurance around Management self-identified issues to ensure compliance with internal audit criteria\xe2\x80\x99s

Liaise with internal/external auditors and ensure audit preparedness of operation teams. Also, track and provide issue assurance for audit findings

Work closely with regional control teams and global control office to manage the risks in the end to end processes

Ensure adequacy of framework around SOX controls which would include up to date inventory, training and monitoring

Building and managing relationship with the stakeholders

Requirements

• CA/MBA/B. Com: At least 9 years of relevant post qualification experience in a leading accounting firms / financial services sector.
• Strong risk and control experience in first line of defense role.
• Experience in performing risk and control assessments, conducting risk committees and managing SOX framework is recommended
• Experience of interacting with auditors / performing audits would be preferred
• Experience of managing SLA\xe2\x80\x99s

You\xe2\x80\x99ll achieve more at HSBC

HSBC is an equal opportunity employer committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and, opportunities to grow within an inclusive and diverse environment. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.\xe2\x80\x9d

Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.

***Issued By HSBC Electronic Data Processing (India) Private LTD***

HSBC