Job Description

Job descriptionSome careers have more impact than others.If youre looking for a career where you can make a real impression, join HSBC and discover how valued youll be.HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 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 Financial Reporting & Tax Risk Senior Manager.Principal responsibilities

• Support the execution of Financial Reporting and Tax Risk, which includes effective risk management through oversight of the framework, policy, standards and processes that supports the assessment of HSBCs management of Financial Reporting and Tax Risk.
• The role holder will support in ensuring that the approach to Financial Reporting and Tax Risk is appropriately defined and scoped, promoting and implementing synergies and efficiencies while securing an optimal and best in class control environment.
• Provide subject matter expertise, advice, guidance, and effective challenge to Process, Risk and Control Owners.
• Support in setting the Risk Appetite and oversee risk appetite monitoring.
• Development, own, and monitor a comprehensive set of clear and concise policies that outline the key principles and minimum requirements applicable to the management of the risk, and monitor compliance.
• Report on the risk and control profile, including impacts of external environment changes, emerging risks, and changes to the business strategy.
• Work with the businesses and functions to understand the impact of emerging risks that require changes to controls, resources, and business operations to ensure they remain within appetite.
• Support definition of the Risk and Control Library, including minimum control standards, with input from Risk Owners, and Control Owners, specifying key risks and key controls and providing guidance on continuous monitoring expectations.
• Challenge Risk and Control Owners on risk and control management, including inherent risk, residual risk, control effectiveness ratings, issues, actions and events; and
• Review, challenge and agree the Financial Reporting and Tax Risk assurance plan. This will include identifying where target or demand-based assurance is required.

Requirements

• Relevant Finance and Control knowledge and experience working in multiple legal entities.
• Detailed understanding of the Finance operating model at Group, Business and Country levels
• Expert knowledge of Financial Reporting and Tax Risk compliance procedures
• Experience of working with Enterprise Risk Management, Internal and External Audit
• Excellent business writing skills
• Excellent communication, presentation and influencing skills.

Youll achieve more when you join HSBC.HSBC is 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. 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.

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